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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_300922APB_FTO_434843
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-41-003-006-003/331
(SUWASARABUZURG) 		1741003000NRG23300920220150885 30/09/2022 INDRABAI 1741003WL021375 INDRABAI 00045 BARB0MANASA 1020 1020 Processed 04/10/2022 410925638 INDRABAI STATE BANK OF INDIA(508548)
2 MANASA MP-41-003-006-003/331
(SUWASARABUZURG) 		1741003000NRG23300920220150884 30/09/2022 PRABHULAL 1741003WL021375 PRABHULAL 00045 BARB0MANASA 1020 1020 Processed 04/10/2022 410925638 PRABHULAL BANK OF BARODA(606985)
3 MANASA MP-41-003-020-001/406
(JALINER) 		1741003020NRG23300920220151247 30/09/2022 GOVINDRAM 1741003020WL021448 GOVINDRAM 00045 BARB0MANASA 1224 1224 Processed 04/10/2022 410925638 GOVINDRAM BANK OF BARODA(606985)
4 MANASA MP-41-003-020-002/88
(JALINER) 		1741003020NRG23300920220151243 30/09/2022 BALMUKAN 1741003020WL021447 BALMUKAN 00045 BARB0MANASA 1224 1224 Processed 04/10/2022 410925638 BALMUKAN BANK OF BARODA(606985)
SubTotal 4488 4488
5 MANASA MP-41-003-020-001/429
(JALINER) 		1741003020NRG23300920220151250 30/09/2022 BAGADIRAM 1741003020WL021448 BAGADIRAM 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 BAGADIRAM BANK OF INDIA(508505)
6 MANASA MP-41-003-022-001/245
(DHAKANI) 		1741003022NRG23300920220151112 30/09/2022 SANTOSH 1741003022WL021425 SANTOSH 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 SANTOSH BANK OF INDIA(508505)
7 MANASA MP-41-003-023-001/269
(SHESHPUR) 		1741003000NRG23300920220150883 30/09/2022 FULWANTI BAI RAWAT 1741003WL021374 FULWANTI BAI RAWAT 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 FULWANTIBAIRAWAT BANK OF INDIA(508505)
8 MANASA MP-41-003-025-001/195
(DEORIKHAWASA) 		1741003000NRG23300920220150844 30/09/2022 Tejram 1741003WL021372 Tejram 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 Tejram BANK OF INDIA(508505)
9 MANASA MP-41-003-025-001/211
(DEORIKHAWASA) 		1741003000NRG23300920220150845 30/09/2022 Bharat 1741003WL021372 Bharat 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 Bharat BANK OF INDIA(508505)
10 MANASA MP-41-003-025-001/227
(DEORIKHAWASA) 		1741003000NRG23300920220150848 30/09/2022 naguram 1741003WL021372 naguram 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 naguram BANK OF BARODA(606985)
11 MANASA MP-41-003-025-001/348
(DEORIKHAWASA) 		1741003000NRG23300920220150851 30/09/2022 kaluram 1741003WL021372 kaluram 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 kaluram BANK OF INDIA(508505)
12 MANASA MP-41-003-025-001/484-D
(DEORIKHAWASA) 		1741003000NRG23300920220150854 30/09/2022 narendra 1741003WL021372 narendra 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 narendra BANK OF INDIA(508505)
13 MANASA MP-41-003-090-001/211
(BALAGANJ) 		1741003000NRG23300920220150809 30/09/2022 HIRALAL 1741003WL021366 HIRALAL 00048 BKID0009486 1224 1224 Processed 04/10/2022 410925638 HIRALAL BANK OF INDIA(508505)
SubTotal 11016 11016
14 MANASA MP-41-003-012-001/37
(BAWADA) 		1741003012NRG23300920220150724 30/09/2022 RADHESHYAM Banjara 1741003012WL021343 RADHESHYAM Banjara 00089 CBIN0280772 1224 1224 Processed 04/10/2022 410925638 RADHESHYAMBanjara CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 MANASA MP-41-003-006-003/332
(SUWASARABUZURG) 		1741003000NRG23300920220150886 30/09/2022 BHOLARAM 1741003WL021375 BHOLARAM 00089 CBIN0281628 1020 1020 Processed 04/10/2022 410925638 BHOLARAM BANK OF BARODA(606985)
SubTotal 1020 1020
16 MANASA MP-41-003-090-001/196
(BALAGANJ) 		1741003000NRG23300920220150808 30/09/2022 RAMPRASHAD CHOUHAN 1741003WL021366 RAMPRASHAD CHOUHAN 00089 CBIN0282734 1224 1224 Processed 04/10/2022 410925638 RAMPRASHADCHOUHAN CENTRAL BANK OF INDIA(607115)
17 MANASA MP-41-003-090-001/70
(BALAGANJ) 		1741003000NRG23300920220150815 30/09/2022 BHURALAL 1741003WL021366 BHURALAL 00089 CBIN0282734 1224 1224 Processed 04/10/2022 410925638 BHURALAL CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
18 MANASA MP-41-003-064-001/116
(AMARPURABLOCK) 		1741003000NRG23300920220150737 30/09/2022 LACHIRAM 1741003WL021347 LACHIRAM 00089 CBIN0283012 1428 1428 Processed 04/10/2022 410925638 LACHIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
19 MANASA MP-41-003-090-001/196
(BALAGANJ) 		1741003000NRG23300920220150807 30/09/2022 LILABAI 1741003WL021366 LILABAI 00354 PUNB0790600 1224 1224 Processed 04/10/2022 410925638 LILABAI ICICI BANK LTD(508534)
SubTotal 1224 1224
20 MANASA MP-41-003-070-001/118
(DEORAN) 		1741003000NRG23300920220151257 30/09/2022 yakub 1741003WL021450 yakub 00415 SBIN0030056 1224 1224 Processed 04/10/2022 410925638 yakub STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 MANASA MP-41-003-012-003/37
(BAWADA) 		1741003012NRG23300920220150712 30/09/2022 GOVIND RAVAT 1741003012WL021337 GOVIND RAVAT 00415 SBIN0030293 1224 1224 Rejected 06/10/2022 410925638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MANASA MP-41-003-015-001/114
(BARDIYAJAGIR) 		1741003015NRG23270920220148447 30/09/2022 ishver singh 1741003015WL020888 ishver singh 00415 SBIN0030293 1224 1224 Processed 04/10/2022 410925638 ishversingh CENTRAL BANK OF INDIA(607115)
23 MANASA MP-41-003-015-001/128
(BARDIYAJAGIR) 		1741003015NRG23270920220148448 30/09/2022 JAGDISH 1741003015WL020888 JAGDISH 00415 SBIN0030293 1224 1224 Processed 04/10/2022 410925638 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 3672 3672
24 MANASA MP-41-003-012-001/138
(BAWADA) 		1741003012NRG23300920220150722 30/09/2022 VINOD 1741003012WL021342 VINOD 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 VINOD STATE BANK OF INDIA(508548)
25 MANASA MP-41-003-012-001/77
(BAWADA) 		1741003012NRG23300920220150723 30/09/2022 JAGDISH 1741003012WL021342 JAGDISH 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 JAGDISH CENTRAL BANK OF INDIA(607115)
26 MANASA MP-41-003-020-002/98
(JALINER) 		1741003020NRG23300920220151244 30/09/2022 LALIT MEENA 1741003020WL021447 LALIT MEENA 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 LALITMEENA BANK OF BARODA(606985)
27 MANASA MP-41-003-031-001/113
(CHAPLANA) 		1741003000NRG23300920220150822 30/09/2022 Jitendra 1741003WL021370 Jitendra 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 Jitendra STATE BANK OF INDIA(508548)
28 MANASA MP-41-003-031-001/277
(CHAPLANA) 		1741003000NRG23300920220150824 30/09/2022 KAMLESH 1741003WL021370 KAMLESH 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 KAMLESH STATE BANK OF INDIA(508548)
29 MANASA MP-41-003-031-001/332
(CHAPLANA) 		1741003000NRG23300920220150826 30/09/2022 GOVIND 1741003WL021370 GOVIND 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 GOVIND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
30 MANASA MP-41-003-031-001/359
(CHAPLANA) 		1741003000NRG23300920220150828 30/09/2022 MUKESH 1741003WL021370 MUKESH 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
31 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003000NRG23300920220150829 30/09/2022 MUKESH 1741003WL021370 MUKESH 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 MUKESH BANK OF BARODA(606985)
32 MANASA MP-41-003-031-001/430
(CHAPLANA) 		1741003000NRG23300920220150830 30/09/2022 PRITIBAI 1741003WL021370 PRITIBAI 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 PRITIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 MANASA MP-41-003-044-001/553
(ANTRIBUZURG) 		1741003044NRG23300920220150947 30/09/2022 PREM LALTA 1741003044WL021381 PREM LALTA 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 PREMLALTA STATE BANK OF INDIA(508548)
34 MANASA MP-41-003-090-001/217
(BALAGANJ) 		1741003000NRG23300920220150810 30/09/2022 LALARAM KUSHAVAH 1741003WL021366 LALARAM KUSHAVAH 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 LALARAMKUSHAVAH STATE BANK OF INDIA(508548)
35 MANASA MP-41-003-090-001/320
(BALAGANJ) 		1741003000NRG23300920220150811 30/09/2022 OMPRAKASH RAWAT 1741003WL021366 OMPRAKASH RAWAT 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 OMPRAKASHRAWAT STATE BANK OF INDIA(508548)
36 MANASA MP-41-003-090-001/320
(BALAGANJ) 		1741003000NRG23300920220150812 30/09/2022 SHIVKANYA RAWAT 1741003WL021366 SHIVKANYA RAWAT 00415 SBIN0030407 1224 1224 Processed 04/10/2022 410925638 SHIVKANYARAWAT ICICI BANK LTD(508534)
SubTotal 15912 15912
37 MANASA MP-41-003-020-001/406
(JALINER) 		1741003020NRG23300920220151248 30/09/2022 KAILASH BAI 1741003020WL021448 KAILASH BAI 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410925638 KAILASHBAI JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
38 MANASA MP-41-003-044-001/397
(ANTRIBUZURG) 		1741003044NRG23300920220150946 30/09/2022 AAYUSHRI 1741003044WL021381 AAYUSHRI 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410925638 AAYUSHRI BANK OF INDIA(508505)
39 MANASA MP-41-003-044-001/397
(ANTRIBUZURG) 		1741003044NRG23300920220150945 30/09/2022 MUNIBAI 1741003044WL021381 MUNIBAI 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410925638 MUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
40 MANASA MP-41-003-044-001/397
(ANTRIBUZURG) 		1741003044NRG23300920220150944 30/09/2022 NIRANJAN 1741003044WL021381 NIRANJAN 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410925638 NIRANJAN STATE BANK OF INDIA(508548)
41 MANASA MP-41-003-044-001/416
(ANTRIBUZURG) 		1741003044NRG23300920220150952 30/09/2022 FAKIRCHAND 1741003044WL021382 FAKIRCHAND 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410925638 FAKIRCHAND JILA SAHAKARI KENDRIYA BANK MYDT., MANDSAUR(607727)
42 MANASA MP-41-003-044-001/553
(ANTRIBUZURG) 		1741003044NRG23300920220150948 30/09/2022 santosh 1741003044WL021381 santosh 00603 CBIN0R20002 1224 1224 Processed 04/10/2022 410925638 santosh STATE BANK OF INDIA(508548)
SubTotal 7344 7344
43 MANASA MP-41-003-070-003/31
(DEORAN) 		1741003070NRG23300920220151178 30/09/2022 JAGDISH 1741003070WL021437 JAGDISH 00688 FINO0001446 1224 1224 Processed 04/10/2022 410925638 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
44 MANASA MP-41-003-036-001/247
(HANSPUR) 		1741003036NRG23290920220150514 30/09/2022 Parashram 1741003036WL021281 Parashram 00697 BKID0MG1433 1224 1224 Rejected 06/10/2022 410925638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
45 MANASA MP-41-003-031-001/305
(CHAPLANA) 		1741003000NRG23300920220150825 30/09/2022 ARJUN 1741003WL021370 ARJUN 00697 BKID0MG1434 1224 1224 Processed 04/10/2022 410925638 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_300922APB_FTO_434843 Bank of Baroda BARB0MANASA MANASA, MP 4488
2 MANASA MP1741003_300922APB_FTO_434843 Bank of India BKID0009486 MANASA 11016
3 MANASA MP1741003_300922APB_FTO_434843 Central Bank Of India CBIN0280772 MANASA 1224
4 MANASA MP1741003_300922APB_FTO_434843 Central Bank Of India CBIN0281628 KUKDESHWAR 1020
5 MANASA MP1741003_300922APB_FTO_434843 Central Bank Of India CBIN0282734 PIPLYA RAOJI 2448
6 MANASA MP1741003_300922APB_FTO_434843 Central Bank Of India CBIN0283012 BHADANA 1428
7 MANASA MP1741003_300922APB_FTO_434843 Punjab National Bank PUNB0790600 MANASA 1224
8 MANASA MP1741003_300922APB_FTO_434843 State Bank of India SBIN0030056 RAMPURA 1224
9 MANASA MP1741003_300922APB_FTO_434843 State Bank of India SBIN0030293 JAWI 3672
10 MANASA MP1741003_300922APB_FTO_434843 State Bank of India SBIN0030407 MANASA 15912
11 MANASA MP1741003_300922APB_FTO_434843 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antri 4896
12 MANASA MP1741003_300922APB_FTO_434843 Central Madhya Pradesh Gramin Bank CBIN0R20002 Antrii 1224
13 MANASA MP1741003_300922APB_FTO_434843 Central Madhya Pradesh Gramin Bank CBIN0R20002 MANASA 1224
14 MANASA MP1741003_300922APB_FTO_434843 Fino Payments Bank Ltd FINO0001446 MP RO 1224
15 MANASA MP1741003_300922APB_FTO_434843 Madhya Pradesh Gramin Bank BKID0MG1433 Manasa 1224
16 MANASA MP1741003_300922APB_FTO_434843 Madhya Pradesh Gramin Bank BKID0MG1434 Antrib-Neemuch 1224

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