Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:09:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230523FTO_54053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANASA MP-41-003-052-001/72-A
(KUNDALYA) 		1741003000NRG24230520230034799 23/05/2023 SHANTIBAI 1741003WL003155 SHANTIBAI 00045 BARB0MANASA 1326 1326 Processed 29/05/2023 040488094 SHANTIBAI (000000)
SubTotal 1326 1326
2 MANASA MP-41-003-078-001/33
(KHETPALIYA) 		1741003078NRG24230520230033953 23/05/2023 SHYAMLAL 1741003078WL003082 SHYAMLAL 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040488094 SHYAMLAL (000000)
3 MANASA MP-41-003-078-002/118
(KHETPALIYA) 		1741003078NRG24230520230033931 23/05/2023 PINKI BHEEL 1741003078WL003069 PINKI BHEEL 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040488094 PINKIBHEEL (000000)
4 MANASA MP-41-003-078-002/161
(KHETPALIYA) 		1741003078NRG24230520230033925 23/05/2023 MOTILAL 1741003078WL003066 MOTILAL 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040488094 MOTILAL (000000)
5 MANASA MP-41-003-078-002/431
(KHETPALIYA) 		1741003078NRG24230520230033923 23/05/2023 PARTAPSIH 1741003078WL003065 PARTAPSIH 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040488094 PARTAPSIH (000000)
6 MANASA MP-41-003-078-002/542
(KHETPALIYA) 		1741003078NRG24230520230033934 23/05/2023 SARDARBAI 1741003078WL003071 SARDARBAI 00415 SBIN0030056 1326 1326 Processed 29/05/2023 040488094 SARDARBAI (000000)
SubTotal 6630 6630
7 MANASA MP-41-003-078-003/70
(KHETPALIYA) 		1741003078NRG24230520230033922 23/05/2023 CHAUBAI BANJARA 1741003078WL003064 CHAUBAI BANJARA 00697 BKID0MG1430 1326 1326 Processed 29/05/2023 040488094 CHAUBAIBANJARA (000000)
8 MANASA MP-41-003-078-003/70
(KHETPALIYA) 		1741003078NRG24230520230033921 23/05/2023 RODILAL BANJARA 1741003078WL003064 RODILAL BANJARA 00697 BKID0MG1430 1326 1326 Processed 29/05/2023 040488094 RODILALBANJARA (000000)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230523FTO_54053 Bank of Baroda BARB0MANASA MANASA, MP 1326
2 MANASA MP1741003_230523FTO_54053 State Bank of India SBIN0030056 RAMPURA 6630
3 MANASA MP1741003_230523FTO_54053 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 2652

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