Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_180323APB_FTO_714447
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-41-003-033-001/152
(BANI) 		1741003000NRG23180320230261872 18/03/2023 ROHIT 1741003WL040666 ROHIT 00048 BKID0009486 1020 1020 Processed 31/03/2023 730950704 ROHIT BANK OF INDIA(508505)
2 MANASA MP-41-003-033-001/152
(BANI) 		1741003000NRG23180320230261873 18/03/2023 TEENA 1741003WL040666 TEENA 00048 BKID0009486 1020 1020 Processed 31/03/2023 730950704 TEENA BANK OF INDIA(508505)
3 MANASA MP-41-003-033-001/24
(BANI) 		1741003000NRG23180320230261886 18/03/2023 Ghishram Prajapati 1741003WL040666 Ghishram Prajapati 00048 BKID0009486 1020 1020 Processed 31/03/2023 730950704 GhishramPrajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
4 MANASA MP-41-003-033-001/262-D
(BANI) 		1741003000NRG23180320230261893 18/03/2023 NIRMALA BAI 1741003WL040666 NIRMALA BAI 00078 CNRB0005687 1020 1020 Processed 31/03/2023 730950704 NIRMALABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
5 MANASA MP-41-003-033-001/126
(BANI) 		1741003000NRG23180320230261870 18/03/2023 PUSHPA BAI 1741003WL040666 PUSHPA BAI 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 PUSHPABAI CENTRAL BANK OF INDIA(607115)
6 MANASA MP-41-003-033-001/152-D
(BANI) 		1741003000NRG23180320230261874 18/03/2023 DINESHCHANDRA 1741003WL040666 DINESHCHANDRA 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 DINESHCHANDRA BANK OF BARODA(606985)
7 MANASA MP-41-003-033-001/164
(BANI) 		1741003000NRG23180320230261875 18/03/2023 KALA BAI 1741003WL040666 KALA BAI 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 KALABAI CENTRAL BANK OF INDIA(607115)
8 MANASA MP-41-003-033-001/181
(BANI) 		1741003000NRG23180320230261879 18/03/2023 ASHA 1741003WL040666 ASHA 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 ASHA CENTRAL BANK OF INDIA(607115)
9 MANASA MP-41-003-033-001/181
(BANI) 		1741003000NRG23180320230261878 18/03/2023 SUSHILA 1741003WL040666 SUSHILA 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 SUSHILA CENTRAL BANK OF INDIA(607115)
10 MANASA MP-41-003-033-001/213
(BANI) 		1741003000NRG23180320230261881 18/03/2023 SANTI BAI 1741003WL040666 SANTI BAI 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 SANTIBAI CENTRAL BANK OF INDIA(607115)
11 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003000NRG23180320230261882 18/03/2023 GUDDI BAI 1741003WL040666 GUDDI BAI 00089 CBIN0280772 1020 1020 Processed 31/03/2023 730950704 GUDDIBAI CENTRAL BANK OF INDIA(607115)
12 MANASA MP-41-003-080-001/820
(CHAINPURIYA BLOCK) 		1741003000NRG23180320230261970 18/03/2023 AMARLAL 1741003WL040670 AMARLAL 00089 CBIN0280772 1224 1224 Processed 31/03/2023 730950704 AMARLAL STATE BANK OF INDIA(508548)
SubTotal 8364 8364
13 MANASA MP-41-003-064-001/207
(AMARPURABLOCK) 		1741003000NRG23180320230261959 18/03/2023 GOPAL SO RAMKISHAN MEENA 1741003WL040668 GOPAL SO RAMKISHAN MEENA 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 GOPALSORAMKISHANMEENA CENTRAL BANK OF INDIA(607115)
14 MANASA MP-41-003-064-001/239
(AMARPURABLOCK) 		1741003000NRG23180320230261964 18/03/2023 keshuram meena 1741003WL040669 keshuram meena 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 keshurammeena CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-064-001/243
(AMARPURABLOCK) 		1741003000NRG23180320230261965 18/03/2023 LAXMAN 1741003WL040669 LAXMAN 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 LAXMAN STATE BANK OF INDIA(508548)
16 MANASA MP-41-003-064-001/253
(AMARPURABLOCK) 		1741003000NRG23180320230261961 18/03/2023 MOHAN 1741003WL040668 MOHAN 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 MOHAN CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-064-001/272
(AMARPURABLOCK) 		1741003000NRG23180320230261962 18/03/2023 SHAMBHULAL 1741003WL040668 SHAMBHULAL 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 SHAMBHULAL CENTRAL BANK OF INDIA(607115)
18 MANASA MP-41-003-064-001/54
(AMARPURABLOCK) 		1741003000NRG23180320230261966 18/03/2023 kashi ram dhangar 1741003WL040669 kashi ram dhangar 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 kashiramdhangar CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-064-001/83
(AMARPURABLOCK) 		1741003000NRG23180320230261967 18/03/2023 KANHYALAL 1741003WL040669 KANHYALAL 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 KANHYALAL CENTRAL BANK OF INDIA(607115)
20 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003000NRG23180320230261968 18/03/2023 radheshyam rawat 1741003WL040669 radheshyam rawat 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 radheshyamrawat CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-080-001/165
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261614 18/03/2023 LADU BAI 1741003080WL040625 LADU BAI 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 LADUBAI CENTRAL BANK OF INDIA(607115)
22 MANASA MP-41-003-080-001/519
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261620 18/03/2023 UGAMA 1741003080WL040628 UGAMA 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 UGAMA CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-080-001/613
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261633 18/03/2023 PARBHU 1741003080WL040636 PARBHU 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 PARBHU CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-080-001/640
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261616 18/03/2023 GANGABAI 1741003080WL040626 GANGABAI 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 GANGABAI CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-080-001/833
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261625 18/03/2023 sukha 1741003080WL040631 sukha 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 sukha CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-080-001/879
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261622 18/03/2023 Radhibai 1741003080WL040629 Radhibai 00089 CBIN0283012 1224 1224 Processed 31/03/2023 730950704 Radhibai CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
27 MANASA MP-41-003-033-001/109
(BANI) 		1741003000NRG23180320230261869 18/03/2023 Manjubala Patidar 1741003WL040666 Manjubala Patidar 00354 PUNB0790600 1020 1020 Processed 31/03/2023 730950704 ManjubalaPatidar PUNJAB NATIONAL BANK(508568)
28 MANASA MP-41-003-033-001/211
(BANI) 		1741003000NRG23180320230261880 18/03/2023 Indraa Bai se 1741003WL040666 Indraa Bai se 00354 PUNB0790600 1020 1020 Processed 31/03/2023 730950704 IndraaBaise CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-033-001/213-D
(BANI) 		1741003000NRG23180320230261883 18/03/2023 Madhu Bala Patidar 1741003WL040666 Madhu Bala Patidar 00354 PUNB0790600 1020 1020 Processed 31/03/2023 730950704 MadhuBalaPatidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
30 MANASA MP-41-003-080-001/165
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261615 18/03/2023 Balaram 1741003080WL040625 Balaram 00415 SBIN0030055 1224 1224 Processed 31/03/2023 730950704 Balaram INDIAN BANK(607105)
SubTotal 1224 1224
31 MANASA MP-41-003-072-001/112
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261900 18/03/2023 NIRMAL 1741003WL040667 NIRMAL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 NIRMAL STATE BANK OF INDIA(508548)
32 MANASA MP-41-003-072-001/115
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261903 18/03/2023 GUDDI BAI 1741003WL040667 GUDDI BAI 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 GUDDIBAI STATE BANK OF INDIA(508548)
33 MANASA MP-41-003-072-001/115
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261902 18/03/2023 PRAKASH 1741003WL040667 PRAKASH 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 PRAKASH STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-072-001/117
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261906 18/03/2023 SHYAM SINGH CHANDEL 1741003WL040667 SHYAM SINGH CHANDEL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 SHYAMSINGHCHANDEL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
35 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261907 18/03/2023 BHAGATRAM 1741003WL040667 BHAGATRAM 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 BHAGATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261908 18/03/2023 DEVILAL 1741003WL040667 DEVILAL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 DEVILAL STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-072-001/119
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261909 18/03/2023 reena 1741003WL040667 reena 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 reena STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-072-001/120
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261910 18/03/2023 AGAMIBAI 1741003WL040667 AGAMIBAI 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 AGAMIBAI STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-072-001/155
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261927 18/03/2023 SHANKARLAL 1741003WL040667 SHANKARLAL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 SHANKARLAL ICICI BANK LTD(508534)
40 MANASA MP-41-003-072-001/157
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261928 18/03/2023 rakesh 1741003WL040667 rakesh 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANASA MP-41-003-072-001/167
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261932 18/03/2023 JAGDISH 1741003WL040667 JAGDISH 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 JAGDISH STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-072-001/167
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261933 18/03/2023 SANTOSH 1741003WL040667 SANTOSH 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 SANTOSH STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-072-001/173
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261934 18/03/2023 satynarayan banshidas 1741003WL040667 satynarayan banshidas 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 satynarayanbanshidas STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-072-001/175
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261935 18/03/2023 mayank 1741003WL040667 mayank 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 mayank STATE BANK OF INDIA(508548)
45 MANASA MP-41-003-072-001/179
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261936 18/03/2023 BANSHILAL 1741003WL040667 BANSHILAL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 BANSHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANASA MP-41-003-072-001/2
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261938 18/03/2023 LALIBAI 1741003WL040667 LALIBAI 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 LALIBAI STATE BANK OF INDIA(508548)
47 MANASA MP-41-003-072-001/248
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261941 18/03/2023 ARVIND 1741003WL040667 ARVIND 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 ARVIND STATE BANK OF INDIA(508548)
48 MANASA MP-41-003-072-001/251
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261942 18/03/2023 rahul 1741003WL040667 rahul 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANASA MP-41-003-072-001/252
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261943 18/03/2023 rakesh 1741003WL040667 rakesh 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANASA MP-41-003-072-001/254
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261945 18/03/2023 SUBHASH 1741003WL040667 SUBHASH 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANASA MP-41-003-072-001/50
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261953 18/03/2023 VISHNU 1741003WL040667 VISHNU 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 VISHNU INDIAN BANK(607105)
52 MANASA MP-41-003-072-001/50-K
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261955 18/03/2023 BAPULAL 1741003WL040667 BAPULAL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 BAPULAL BANK OF BARODA(606985)
53 MANASA MP-41-003-072-002/37
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261956 18/03/2023 RAHUL 1741003WL040667 RAHUL 00415 SBIN0030056 816 816 Processed 31/03/2023 730950704 RAHUL JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
54 MANASA MP-41-003-080-001/135
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261627 18/03/2023 NARAYANI 1741003080WL040633 NARAYANI 00415 SBIN0030056 1224 1224 Processed 31/03/2023 730950704 NARAYANI CENTRAL BANK OF INDIA(607115)
55 MANASA MP-41-003-080-001/421
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261623 18/03/2023 NANDU BAI 1741003080WL040630 NANDU BAI 00415 SBIN0030056 1224 1224 Processed 31/03/2023 730950704 NANDUBAI STATE BANK OF INDIA(508548)
56 MANASA MP-41-003-080-001/467
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261618 18/03/2023 KANKUBAI 1741003080WL040627 KANKUBAI 00415 SBIN0030056 1224 1224 Processed 31/03/2023 730950704 KANKUBAI STATE BANK OF INDIA(508548)
57 MANASA MP-41-003-080-001/467
(CHAINPURIYA BLOCK) 		1741003080NRG23180320230261619 18/03/2023 MANGILAL 1741003080WL040627 MANGILAL 00415 SBIN0030056 1224 1224 Processed 31/03/2023 730950704 MANGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 23664 23664
58 MANASA MP-41-003-033-001/246-K
(BANI) 		1741003000NRG23180320230261887 18/03/2023 SUDHA BAI 1741003WL040666 SUDHA BAI 00415 SBIN0030407 1020 1020 Processed 31/03/2023 730950704 SUDHABAI STATE BANK OF INDIA(508548)
59 MANASA MP-41-003-033-001/249-D
(BANI) 		1741003000NRG23180320230261888 18/03/2023 JYOTI 1741003WL040666 JYOTI 00415 SBIN0030407 1020 1020 Processed 31/03/2023 730950704 JYOTI FINO PAYMENTS BANK LTD(608001)
60 MANASA MP-41-003-033-001/257-D
(BANI) 		1741003000NRG23180320230261891 18/03/2023 GOVIND 1741003WL040666 GOVIND 00415 SBIN0030407 1020 1020 Processed 31/03/2023 730950704 GOVIND PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3060 3060
61 MANASA MP-41-003-033-001/172
(BANI) 		1741003000NRG23180320230261876 18/03/2023 ASHA 1741003WL040666 ASHA 00688 FINO0001001 1020 1020 Processed 31/03/2023 730950704 ASHA FINO PAYMENTS BANK LTD(608001)
62 MANASA MP-41-003-033-001/18
(BANI) 		1741003000NRG23180320230261877 18/03/2023 GHANSHYAM 1741003WL040666 GHANSHYAM 00688 FINO0001001 1020 1020 Processed 31/03/2023 730950704 GHANSHYAM BANK OF BARODA(606985)
63 MANASA MP-41-003-033-001/231
(BANI) 		1741003000NRG23180320230261884 18/03/2023 VIDHYA BAI 1741003WL040666 VIDHYA BAI 00688 FINO0001001 1020 1020 Processed 31/03/2023 730950704 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
64 MANASA MP-41-003-064-001/52-C
(AMARPURABLOCK) 		1741003000NRG23180320230261963 18/03/2023 dilip kumar 1741003WL040668 dilip kumar 00688 FINO0001001 1224 1224 Processed 31/03/2023 730950704 dilipkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4284 4284
65 MANASA MP-41-003-072-001/2
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261937 18/03/2023 KASARIMAL 1741003WL040667 KASARIMAL 00691 IPOS0000001 816 816 Processed 31/03/2023 730950704 KASARIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
66 MANASA MP-41-003-072-001/162
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261931 18/03/2023 MUKESH 1741003WL040667 MUKESH 00697 BKID0MG1430 816 816 Processed 31/03/2023 730950704 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
67 MANASA MP-41-003-072-001/162
(LASUDIYAISTMURAR) 		1741003000NRG23180320230261930 18/03/2023 Vinod 1741003WL040667 Vinod 00697 BKID0MG1430 816 816 Processed 31/03/2023 730950704 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 67320 67320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_180323APB_FTO_714447 Bank of India BKID0009486 MANASA 3060
2 MANASA MP1741003_180323APB_FTO_714447 Canara Bank CNRB0005687 Manasa 1020
3 MANASA MP1741003_180323APB_FTO_714447 Central Bank Of India CBIN0280772 MANASA 8364
4 MANASA MP1741003_180323APB_FTO_714447 Central Bank Of India CBIN0283012 BHADANA 17136
5 MANASA MP1741003_180323APB_FTO_714447 Punjab National Bank PUNB0790600 MANASA 3060
6 MANASA MP1741003_180323APB_FTO_714447 State Bank of India SBIN0030055 DASHERA MAIDAN, NEEMUCH 1224
7 MANASA MP1741003_180323APB_FTO_714447 State Bank of India SBIN0030056 RAMPURA 23664
8 MANASA MP1741003_180323APB_FTO_714447 State Bank of India SBIN0030407 MANASA 3060
9 MANASA MP1741003_180323APB_FTO_714447 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4284
10 MANASA MP1741003_180323APB_FTO_714447 India Post Payments Bank IPOS0000001 Neemuch 816
11 MANASA MP1741003_180323APB_FTO_714447 Madhya Pradesh Gramin Bank BKID0MG1430 Rampur-Neemuch 1632

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