Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_231122APB_FTO_529451
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-41-003-033-001/212
(BANI) 		1741003033NRG23231120220187137 23/11/2022 MANGILAL 1741003033WL028557 MANGILAL 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628573227 MANGILAL BANK OF BARODA(606985)
2 MANASA MP-41-003-051-002/176
(PHOOLPURA) 		1741003051NRG23221120220186695 23/11/2022 LAXMAN 1741003051WL028488 LAXMAN 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628573227 LAXMAN BANK OF BARODA(606985)
3 MANASA MP-41-003-051-002/196
(PHOOLPURA) 		1741003051NRG23221120220186705 23/11/2022 pooja 1741003051WL028489 pooja 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628573227 pooja BANK OF BARODA(606985)
4 MANASA MP-41-003-051-002/196
(PHOOLPURA) 		1741003051NRG23221120220186704 23/11/2022 rahul salvi 1741003051WL028489 rahul salvi 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628573227 rahulsalvi BANK OF BARODA(606985)
5 MANASA MP-41-003-051-002/29
(PHOOLPURA) 		1741003051NRG23221120220186700 23/11/2022 munna bai 1741003051WL028488 munna bai 00045 BARB0MANASA 1224 1224 Processed 09/12/2022 628573227 munnabai BANK OF BARODA(606985)
SubTotal 6120 6120
6 MANASA MP-41-003-029-001/536
(BARTHUN) 		1741003000NRG23231120220187120 23/11/2022 DHARMENDRA SINGH 1741003WL028554 DHARMENDRA SINGH 00048 BKID0009486 1224 1224 Processed 09/12/2022 628573227 DHARMENDRASINGH BANK OF INDIA(508505)
7 MANASA MP-41-003-082-001/119
(CHUKNI) 		1741003082NRG23221120220186622 23/11/2022 nirmalabai 1741003082WL028473 nirmalabai 00048 BKID0009486 204 204 Processed 09/12/2022 628573227 nirmalabai BANK OF INDIA(508505)
8 MANASA MP-41-003-082-001/122
(CHUKNI) 		1741003082NRG23221120220186625 23/11/2022 girja bai 1741003082WL028475 girja bai 00048 BKID0009486 1224 1224 Processed 09/12/2022 628573227 girjabai BANK OF INDIA(508505)
9 MANASA MP-41-003-082-001/93-C
(CHUKNI) 		1741003082NRG23221120220186624 23/11/2022 sumitra bai 1741003082WL028474 sumitra bai 00048 BKID0009486 1224 1224 Processed 09/12/2022 628573227 sumitrabai BANK OF INDIA(508505)
SubTotal 3876 3876
10 MANASA MP-41-003-011-001/1047
(PARDA) 		1741003000NRG23231120220186790 23/11/2022 HANUMAN BHIL 1741003WL028503 HANUMAN BHIL 00078 CNRB0005687 1224 1224 Processed 09/12/2022 628573227 HANUMANBHIL CANARA BANK(508532)
11 MANASA MP-41-003-011-001/1047
(PARDA) 		1741003000NRG23231120220186788 23/11/2022 HANUMAN BHIL 1741003WL028503 HANUMAN BHIL 00078 CNRB0005687 1224 1224 Processed 09/12/2022 628573227 HANUMANBHIL CANARA BANK(508532)
SubTotal 2448 2448
12 MANASA MP-41-003-033-001/159
(BANI) 		1741003033NRG23231120220187132 23/11/2022 MAMATA 1741003033WL028557 MAMATA 00089 CBIN0280772 1224 1224 Processed 09/12/2022 628573227 MAMATA CENTRAL BANK OF INDIA(607115)
13 MANASA MP-41-003-049-001/24
(PALDA) 		1741003049NRG23221120220186635 23/11/2022 Kelash 1741003049WL028479 Kelash 00089 CBIN0280772 1224 1224 Processed 09/12/2022 628573227 Kelash BANK OF BARODA(606985)
SubTotal 2448 2448
14 MANASA MP-41-003-051-001/105
(PHOOLPURA) 		1741003051NRG23221120220186694 23/11/2022 Manju bai 1741003051WL028488 Manju bai 00089 CBIN0281628 1224 1224 Processed 09/12/2022 628573227 Manjubai CENTRAL BANK OF INDIA(607115)
15 MANASA MP-41-003-051-001/105
(PHOOLPURA) 		1741003051NRG23221120220186693 23/11/2022 RAMESH 1741003051WL028488 RAMESH 00089 CBIN0281628 1224 1224 Processed 09/12/2022 628573227 RAMESH CENTRAL BANK OF INDIA(607115)
16 MANASA MP-41-003-058-002/57
(AMAD) 		1741003058NRG23231120220186963 23/11/2022 sitaram 1741003058WL028527 sitaram 00089 CBIN0281628 1224 1224 Processed 09/12/2022 628573227 sitaram CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
17 MANASA MP-41-003-060-003/58
(KHEMLABLOCK) 		1741003000NRG23231120220187004 23/11/2022 NANDLAL 1741003WL028539 NANDLAL 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 NANDLAL STATE BANK OF INDIA(508548)
18 MANASA MP-41-003-060-003/60
(KHEMLABLOCK) 		1741003000NRG23231120220186988 23/11/2022 BALCHANDRA 1741003WL028537 BALCHANDRA 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 BALCHANDRA CENTRAL BANK OF INDIA(607115)
19 MANASA MP-41-003-060-003/66
(KHEMLABLOCK) 		1741003000NRG23231120220187005 23/11/2022 RAMCHADRA 1741003WL028539 RAMCHADRA 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 RAMCHADRA JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
20 MANASA MP-41-003-061-001/185
(BDADANA) 		1741003061NRG23231120220187090 23/11/2022 BHAGVAN MEENA 1741003061WL028553 BHAGVAN MEENA 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 BHAGVANMEENA CENTRAL BANK OF INDIA(607115)
21 MANASA MP-41-003-061-001/305
(BDADANA) 		1741003061NRG23231120220187092 23/11/2022 HARI SINGH 1741003061WL028553 HARI SINGH 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 HARISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
22 MANASA MP-41-003-061-001/352
(BDADANA) 		1741003061NRG23231120220187094 23/11/2022 MUNNI BAI BAIRAGI 1741003061WL028553 MUNNI BAI BAIRAGI 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 MUNNIBAIBAIRAGI CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-061-001/357
(BDADANA) 		1741003061NRG23231120220187095 23/11/2022 MANSINGH KEER 1741003061WL028553 MANSINGH KEER 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 MANSINGHKEER CENTRAL BANK OF INDIA(607115)
24 MANASA MP-41-003-061-001/367
(BDADANA) 		1741003061NRG23231120220187096 23/11/2022 HUSENA BEE 1741003061WL028553 HUSENA BEE 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 HUSENABEE CENTRAL BANK OF INDIA(607115)
25 MANASA MP-41-003-061-001/378
(BDADANA) 		1741003061NRG23231120220187098 23/11/2022 KHANIYA LAL 1741003061WL028553 KHANIYA LAL 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 KHANIYALAL STATE BANK OF INDIA(508548)
26 MANASA MP-41-003-061-001/429
(BDADANA) 		1741003061NRG23231120220187099 23/11/2022 RAGUNATH 1741003061WL028553 RAGUNATH 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 RAGUNATH CENTRAL BANK OF INDIA(607115)
27 MANASA MP-41-003-061-001/457
(BDADANA) 		1741003061NRG23231120220187100 23/11/2022 GUDDA 1741003061WL028553 GUDDA 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 GUDDA CENTRAL BANK OF INDIA(607115)
28 MANASA MP-41-003-061-001/467
(BDADANA) 		1741003061NRG23231120220187101 23/11/2022 TEZRAM 1741003061WL028553 TEZRAM 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 TEZRAM CENTRAL BANK OF INDIA(607115)
29 MANASA MP-41-003-061-001/532
(BDADANA) 		1741003061NRG23231120220187103 23/11/2022 PAPPUDAS BAIRAGI 1741003061WL028553 PAPPUDAS BAIRAGI 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 PAPPUDASBAIRAGI STATE BANK OF INDIA(508548)
30 MANASA MP-41-003-061-001/568
(BDADANA) 		1741003061NRG23231120220187104 23/11/2022 JAGDISHCHANRA 1741003061WL028553 JAGDISHCHANRA 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 JAGDISHCHANRA CENTRAL BANK OF INDIA(607115)
31 MANASA MP-41-003-061-001/720
(BDADANA) 		1741003061NRG23231120220187106 23/11/2022 DINESH PORWAL 1741003061WL028553 DINESH PORWAL 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 DINESHPORWAL CENTRAL BANK OF INDIA(607115)
32 MANASA MP-41-003-064-001/88
(AMARPURABLOCK) 		1741003000NRG23231120220187009 23/11/2022 radheshyam rawat 1741003WL028539 radheshyam rawat 00089 CBIN0283012 1224 1224 Processed 09/12/2022 628573227 radheshyamrawat CENTRAL BANK OF INDIA(607115)
SubTotal 19584 19584
33 MANASA MP-41-003-069-001/173
(BHAMESAR) 		1741003069NRG23221120220186639 23/11/2022 KISHORE 1741003069WL028480 KISHORE 00415 SBIN0030056 1224 1224 Processed 09/12/2022 628573227 KISHORE STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-071-001/896
(CHACHOR) 		1741003071NRG23221120220186765 23/11/2022 MATHURALAL 1741003071WL028501 MATHURALAL 00415 SBIN0030056 1224 1224 Processed 09/12/2022 628573227 MATHURALAL STATE BANK OF INDIA(508548)
SubTotal 2448 2448
35 MANASA MP-41-003-028-001/101
(KHAJURI) 		1741003000NRG23221120220186569 23/11/2022 prabhulal 1741003WL028461 prabhulal 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 prabhulal STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-028-001/217
(KHAJURI) 		1741003000NRG23221120220186571 23/11/2022 RAMNARAYAN DHANGAR 1741003WL028461 RAMNARAYAN DHANGAR 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 RAMNARAYANDHANGAR STATE BANK OF INDIA(508548)
37 MANASA MP-41-003-028-004/14
(KHAJURI) 		1741003000NRG23221120220186578 23/11/2022 jamnalal 1741003WL028461 jamnalal 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 jamnalal STATE BANK OF INDIA(508548)
38 MANASA MP-41-003-051-001/100
(PHOOLPURA) 		1741003051NRG23221120220186702 23/11/2022 badambai 1741003051WL028489 badambai 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 badambai STATE BANK OF INDIA(508548)
39 MANASA MP-41-003-085-001/132
(DURAGPURA) 		1741003085NRG23231120220186939 23/11/2022 KANKU BAI 1741003085WL028524 KANKU BAI 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 KANKUBAI FINO PAYMENTS BANK LTD(608001)
40 MANASA MP-41-003-085-001/160-d
(DURAGPURA) 		1741003085NRG23231120220186897 23/11/2022 BABULAL 1741003085WL028519 BABULAL 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 BABULAL FINO PAYMENTS BANK LTD(608001)
41 MANASA MP-41-003-085-001/206-D
(DURAGPURA) 		1741003085NRG23231120220186936 23/11/2022 MANGLABAI 1741003085WL028523 MANGLABAI 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 MANGLABAI STATE BANK OF INDIA(508548)
42 MANASA MP-41-003-085-001/72
(DURAGPURA) 		1741003085NRG23231120220186942 23/11/2022 GHEETA BAI 1741003085WL028524 GHEETA BAI 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 GHEETABAI STATE BANK OF INDIA(508548)
43 MANASA MP-41-003-094-001/201
(MOKAMPURA) 		1741003000NRG23231120220187156 23/11/2022 PRAHALAD 1741003WL028559 PRAHALAD 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 PRAHALAD STATE BANK OF INDIA(508548)
44 MANASA MP-41-003-094-001/215
(MOKAMPURA) 		1741003000NRG23231120220187157 23/11/2022 MANGILAL 1741003WL028559 MANGILAL 00415 SBIN0030407 1224 1224 Processed 09/12/2022 628573227 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12240 12240
45 MANASA MP-41-003-011-001/149
(PARDA) 		1741003000NRG23231120220186798 23/11/2022 RAHISH 1741003WL028503 RAHISH 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 RAHISH CANARA BANK(508532)
46 MANASA MP-41-003-011-001/149
(PARDA) 		1741003000NRG23231120220186796 23/11/2022 RAHISH 1741003WL028503 RAHISH 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 RAHISH CANARA BANK(508532)
47 MANASA MP-41-003-011-001/149
(PARDA) 		1741003000NRG23231120220186799 23/11/2022 SHABANA BI 1741003WL028503 SHABANA BI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 SHABANABI NARMADA JHABUA GRAMIN BANK(508515)
48 MANASA MP-41-003-011-001/149
(PARDA) 		1741003000NRG23231120220186797 23/11/2022 SHABANA BI 1741003WL028503 SHABANA BI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 SHABANABI NARMADA JHABUA GRAMIN BANK(508515)
49 MANASA MP-41-003-011-001/155
(PARDA) 		1741003000NRG23231120220186801 23/11/2022 MAKSUDA 1741003WL028503 MAKSUDA 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 MAKSUDA NARMADA JHABUA GRAMIN BANK(508515)
50 MANASA MP-41-003-011-001/155
(PARDA) 		1741003000NRG23231120220186800 23/11/2022 MAKSUDA 1741003WL028503 MAKSUDA 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 MAKSUDA NARMADA JHABUA GRAMIN BANK(508515)
51 MANASA MP-41-003-011-001/158
(PARDA) 		1741003000NRG23231120220186803 23/11/2022 MADANLAL 1741003WL028503 MADANLAL 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
52 MANASA MP-41-003-011-001/158
(PARDA) 		1741003000NRG23231120220186802 23/11/2022 MADANLAL 1741003WL028503 MADANLAL 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 MADANLAL NARMADA JHABUA GRAMIN BANK(508515)
53 MANASA MP-41-003-011-001/204
(PARDA) 		1741003000NRG23231120220186805 23/11/2022 DURGA BAI 1741003WL028503 DURGA BAI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
54 MANASA MP-41-003-011-001/204
(PARDA) 		1741003000NRG23231120220186804 23/11/2022 DURGA BAI 1741003WL028503 DURGA BAI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
55 MANASA MP-41-003-051-002/29
(PHOOLPURA) 		1741003051NRG23221120220186699 23/11/2022 PRABHULAL 1741003051WL028488 PRABHULAL 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 PRABHULAL NARMADA JHABUA GRAMIN BANK(508515)
56 MANASA MP-41-003-087-001/324
(RAWATPURA) 		1741003087NRG23221120220186619 23/11/2022 sunita bai 1741003087WL028471 sunita bai 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
57 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003087NRG23221120220186614 23/11/2022 lakshaman 1741003087WL028470 lakshaman 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 lakshaman NARMADA JHABUA GRAMIN BANK(508515)
58 MANASA MP-41-003-087-003/19
(RAWATPURA) 		1741003087NRG23221120220186615 23/11/2022 SANTRABAI 1741003087WL028470 SANTRABAI 00603 CBIN0R20002 1224 1224 Processed 09/12/2022 628573227 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17136 17136
59 MANASA MP-41-003-033-001/56
(BANI) 		1741003033NRG23231120220187147 23/11/2022 MAMATA BAI 1741003033WL028557 MAMATA BAI 00688 FINO0001001 1224 1224 Processed 09/12/2022 628573227 MAMATABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
60 MANASA MP-41-003-071-001/882
(CHACHOR) 		1741003071NRG23221120220186764 23/11/2022 KAMLA BAI 1741003071WL028501 KAMLA BAI 00697 BKID0MG1424 1224 1224 Processed 09/12/2022 628573227 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
61 MANASA MP-41-003-087-001/327
(RAWATPURA) 		1741003087NRG23221120220186610 23/11/2022 banshilal kir 1741003087WL028470 banshilal kir 00697 BKID0MG1426 1224 1224 Processed 09/12/2022 628573227 banshilalkir BANK OF INDIA(508505)
SubTotal 1224 1224
Total 73644 73644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_231122APB_FTO_529451 Bank of Baroda BARB0MANASA MANASA, MP 6120
2 MANASA MP1741003_231122APB_FTO_529451 Bank of India BKID0009486 MANASA 3876
3 MANASA MP1741003_231122APB_FTO_529451 Canara Bank CNRB0005687 Manasa 2448
4 MANASA MP1741003_231122APB_FTO_529451 Central Bank Of India CBIN0280772 MANASA 2448
5 MANASA MP1741003_231122APB_FTO_529451 Central Bank Of India CBIN0281628 KUKDESHWAR 3672
6 MANASA MP1741003_231122APB_FTO_529451 Central Bank Of India CBIN0283012 BHADANA 18360
7 MANASA MP1741003_231122APB_FTO_529451 Central Bank Of India CBIN0283012 chandrapura 1224
8 MANASA MP1741003_231122APB_FTO_529451 State Bank of India SBIN0030056 RAMPURA 2448
9 MANASA MP1741003_231122APB_FTO_529451 State Bank of India SBIN0030407 MANASA 12240
10 MANASA MP1741003_231122APB_FTO_529451 Central Madhya Pradesh Gramin Bank CBIN0R20002 Kukdashwar 1224
11 MANASA MP1741003_231122APB_FTO_529451 Central Madhya Pradesh Gramin Bank CBIN0R20002 Parda 15912
12 MANASA MP1741003_231122APB_FTO_529451 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
13 MANASA MP1741003_231122APB_FTO_529451 Madhya Pradesh Gramin Bank BKID0MG1424 Kukdeshwar 1224
14 MANASA MP1741003_231122APB_FTO_529451 Madhya Pradesh Gramin Bank BKID0MG1426 Parda 1224

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