Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:06:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_230823FTO_231881
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-41-003-022-001/119
(DHAKANI) 		1741003022NRG24230820230154550 23/08/2023 RODILAL 1741003022WL011543 RODILAL 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 RODILAL (000000)
2 MANASA MP-41-003-022-001/123-B
(DHAKANI) 		1741003022NRG24230820230154526 23/08/2023 ambalal 1741003022WL011541 ambalal 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 ambalal (000000)
3 MANASA MP-41-003-022-001/187
(DHAKANI) 		1741003022NRG24230820230154551 23/08/2023 NAVEN 1741003022WL011543 NAVEN 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 NAVEN (000000)
4 MANASA MP-41-003-022-001/195
(DHAKANI) 		1741003022NRG24230820230154527 23/08/2023 dheraj 1741003022WL011541 dheraj 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 dheraj (000000)
5 MANASA MP-41-003-022-001/206
(DHAKANI) 		1741003022NRG24230820230154552 23/08/2023 GOVIND 1741003022WL011543 GOVIND 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 GOVIND (000000)
6 MANASA MP-41-003-022-001/206-A
(DHAKANI) 		1741003022NRG24230820230154553 23/08/2023 VINOD 1741003022WL011543 VINOD 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 VINOD (000000)
7 MANASA MP-41-003-022-001/236
(DHAKANI) 		1741003022NRG24230820230154557 23/08/2023 DASHRATH 1741003022WL011543 DASHRATH 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 DASHRATH (000000)
8 MANASA MP-41-003-022-001/236
(DHAKANI) 		1741003022NRG24230820230154558 23/08/2023 PUSHPA 1741003022WL011543 PUSHPA 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 PUSHPA (000000)
9 MANASA MP-41-003-022-001/274
(DHAKANI) 		1741003022NRG24230820230154560 23/08/2023 GOPAL 1741003022WL011543 GOPAL 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 GOPAL (000000)
10 MANASA MP-41-003-022-001/329-A
(DHAKANI) 		1741003022NRG24230820230154568 23/08/2023 pushpa bai 1741003022WL011543 pushpa bai 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 pushpabai (000000)
11 MANASA MP-41-003-022-001/417-A
(DHAKANI) 		1741003022NRG24230820230154529 23/08/2023 VINOD 1741003022WL011541 VINOD 45811301 SBIN0000DOP 1105 1105 Processed 28/08/2023 764804260 VINOD (000000)
12 MANASA MP-41-003-027-001/10
(AKLI) 		1741003000NRG24230820230153831 23/08/2023 Devendra 1741003WL011519 Devendra 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Devendra (000000)
13 MANASA MP-41-003-027-001/37
(AKLI) 		1741003000NRG24230820230153839 23/08/2023 Ramprasad 1741003WL011519 Ramprasad 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Ramprasad (000000)
14 MANASA MP-41-003-027-001/58
(AKLI) 		1741003000NRG24230820230153840 23/08/2023 GOPAL 1741003WL011519 GOPAL 45811301 SBIN0000DOP 1547 1547 Rejected 28/08/2023 764804260 No Such Account
15 MANASA MP-41-003-027-002/10
(AKLI) 		1741003000NRG24230820230153842 23/08/2023 BANSHILAL 1741003WL011519 BANSHILAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 BANSHILAL (000000)
16 MANASA MP-41-003-027-002/16
(AKLI) 		1741003000NRG24230820230153843 23/08/2023 tulsiram 1741003WL011519 tulsiram 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 tulsiram (000000)
17 MANASA MP-41-003-027-002/20
(AKLI) 		1741003000NRG24230820230153844 23/08/2023 GHISALAL 1741003WL011519 GHISALAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 GHISALAL (000000)
18 MANASA MP-41-003-027-002/21
(AKLI) 		1741003000NRG24230820230153845 23/08/2023 DEVILAL 1741003WL011519 DEVILAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 DEVILAL (000000)
19 MANASA MP-41-003-027-002/3
(AKLI) 		1741003000NRG24230820230153848 23/08/2023 VISHNU 1741003WL011519 VISHNU 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 VISHNU (000000)
20 MANASA MP-41-003-027-002/30
(AKLI) 		1741003000NRG24230820230153849 23/08/2023 BHAGATRAM 1741003WL011519 BHAGATRAM 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 BHAGATRAM (000000)
21 MANASA MP-41-003-027-002/39-d
(AKLI) 		1741003000NRG24230820230153850 23/08/2023 RAJU 1741003WL011519 RAJU 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 RAJU (000000)
22 MANASA MP-41-003-027-002/47
(AKLI) 		1741003000NRG24230820230153851 23/08/2023 Vajeram 1741003WL011519 Vajeram 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Vajeram (000000)
23 MANASA MP-41-003-027-002/50-D
(AKLI) 		1741003000NRG24230820230153852 23/08/2023 DASRATH 1741003WL011519 DASRATH 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 DASRATH (000000)
24 MANASA MP-41-003-027-002/62
(AKLI) 		1741003000NRG24230820230153855 23/08/2023 Luvkush 1741003WL011519 Luvkush 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Luvkush (000000)
25 MANASA MP-41-003-027-003/10
(AKLI) 		1741003000NRG24230820230153866 23/08/2023 ESHWARLAL 1741003WL011519 ESHWARLAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 ESHWARLAL (000000)
26 MANASA MP-41-003-027-003/103
(AKLI) 		1741003000NRG24230820230153867 23/08/2023 udaysigh 1741003WL011519 udaysigh 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 udaysigh (000000)
27 MANASA MP-41-003-027-003/116
(AKLI) 		1741003000NRG24230820230153870 23/08/2023 ANIL SINGH 1741003WL011519 ANIL SINGH 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 ANILSINGH (000000)
28 MANASA MP-41-003-027-003/120
(AKLI) 		1741003000NRG24230820230153872 23/08/2023 MANHORSING 1741003WL011519 MANHORSING 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 MANHORSING (000000)
29 MANASA MP-41-003-027-003/124
(AKLI) 		1741003000NRG24230820230153874 23/08/2023 MOHANLAL 1741003WL011519 MOHANLAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 MOHANLAL (000000)
30 MANASA MP-41-003-027-003/21
(AKLI) 		1741003000NRG24230820230153879 23/08/2023 SALAGRAM 1741003WL011519 SALAGRAM 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 SALAGRAM (000000)
31 MANASA MP-41-003-027-003/28
(AKLI) 		1741003000NRG24230820230153883 23/08/2023 fatesingh 1741003WL011519 fatesingh 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 fatesingh (000000)
32 MANASA MP-41-003-027-003/40-A
(AKLI) 		1741003000NRG24230820230153887 23/08/2023 Jivanlal 1741003WL011519 Jivanlal 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Jivanlal (000000)
33 MANASA MP-41-003-027-003/41
(AKLI) 		1741003000NRG24230820230153888 23/08/2023 ratanlal 1741003WL011519 ratanlal 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 ratanlal (000000)
34 MANASA MP-41-003-027-003/47
(AKLI) 		1741003000NRG24230820230153891 23/08/2023 BANSHILAL 1741003WL011519 BANSHILAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 BANSHILAL (000000)
35 MANASA MP-41-003-027-003/53-A
(AKLI) 		1741003000NRG24230820230153896 23/08/2023 Dasrath 1741003WL011519 Dasrath 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Dasrath (000000)
36 MANASA MP-41-003-027-003/61-A
(AKLI) 		1741003000NRG24230820230153901 23/08/2023 Lokesh 1741003WL011519 Lokesh 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Lokesh (000000)
37 MANASA MP-41-003-027-003/69
(AKLI) 		1741003000NRG24230820230153906 23/08/2023 BHAGATSINGH 1741003WL011519 BHAGATSINGH 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 BHAGATSINGH (000000)
38 MANASA MP-41-003-027-003/75
(AKLI) 		1741003000NRG24230820230153909 23/08/2023 ARJUNSIGH 1741003WL011519 ARJUNSIGH 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 ARJUNSIGH (000000)
39 MANASA MP-41-003-027-003/83-A
(AKLI) 		1741003000NRG24230820230153917 23/08/2023 CHOTHMAL 1741003WL011519 CHOTHMAL 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 CHOTHMAL (000000)
40 MANASA MP-41-003-027-003/84
(AKLI) 		1741003000NRG24230820230153918 23/08/2023 VIRAMSIGH 1741003WL011519 VIRAMSIGH 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 VIRAMSIGH (000000)
41 MANASA MP-41-003-027-003/91-A
(AKLI) 		1741003000NRG24230820230153923 23/08/2023 Mahendra 1741003WL011519 Mahendra 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Mahendra (000000)
42 MANASA MP-41-003-027-003/92-A
(AKLI) 		1741003000NRG24230820230153924 23/08/2023 Jaswantsingh 1741003WL011519 Jaswantsingh 45811301 SBIN0000DOP 1547 1547 Processed 28/08/2023 764804260 Jaswantsingh (000000)
43 MANASA MP-41-003-032-001/142
(MOYA) 		1741003000NRG24220820230153213 23/08/2023 ganesh kuwar 1741003WL011477 ganesh kuwar 45811301 SBIN0000DOP 663 663 Processed 28/08/2023 764804260 ganeshkuwar (000000)
44 MANASA MP-41-003-042-001/125
(NALWA) 		1741003000NRG24230820230154358 23/08/2023 GUDDI 1741003WL011535 GUDDI 45811301 SBIN0000DOP 1326 1326 Processed 28/08/2023 764804260 GUDDI (000000)
45 MANASA MP-41-003-042-001/139
(NALWA) 		1741003000NRG24230820230154368 23/08/2023 KACHRU 1741003WL011535 KACHRU 45811301 SBIN0000DOP 1326 1326 Processed 28/08/2023 764804260 KACHRU (000000)
46 MANASA MP-41-003-042-001/167
(NALWA) 		1741003000NRG24230820230154380 23/08/2023 DEVILAL 1741003WL011535 DEVILAL 45811301 SBIN0000DOP 1326 1326 Processed 28/08/2023 764804260 DEVILAL (000000)
47 MANASA MP-41-003-042-001/168
(NALWA) 		1741003000NRG24230820230154382 23/08/2023 DEVILAL 1741003WL011535 DEVILAL 45811301 SBIN0000DOP 1326 1326 Processed 28/08/2023 764804260 DEVILAL (000000)
48 MANASA MP-41-003-042-001/75
(NALWA) 		1741003000NRG24230820230154436 23/08/2023 Arun 1741003WL011535 Arun 45811301 SBIN0000DOP 1326 1326 Processed 28/08/2023 764804260 Arun (000000)
SubTotal 67405 67405
Total 67405 67405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_230823FTO_231881 45811301 Mahagarh 67405

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