Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : NEEMUCH
Fto No. : MP1741003_310123FTO_662752
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-41-003-015-001/131
(BARDIYAJAGIR) 		1741003015NRG23310120230246432 31/01/2023 vinod 1741003015WL038418 vinod 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 vinod (000000)
2 MANASA MP-41-003-015-001/220
(BARDIYAJAGIR) 		1741003015NRG23310120230246435 31/01/2023 sagarmal 1741003015WL038418 sagarmal 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 sagarmal (000000)
3 MANASA MP-41-003-015-001/223
(BARDIYAJAGIR) 		1741003015NRG23310120230246436 31/01/2023 tara 1741003015WL038418 tara 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 tara (000000)
4 MANASA MP-41-003-015-001/242
(BARDIYAJAGIR) 		1741003015NRG23310120230246439 31/01/2023 anita 1741003015WL038418 anita 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 anita (000000)
5 MANASA MP-41-003-015-001/288
(BARDIYAJAGIR) 		1741003015NRG23310120230246442 31/01/2023 prahlaad 1741003015WL038418 prahlaad 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 prahlaad (000000)
6 MANASA MP-41-003-015-001/322
(BARDIYAJAGIR) 		1741003015NRG23310120230246448 31/01/2023 pankesh 1741003015WL038418 pankesh 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 pankesh (000000)
7 MANASA MP-41-003-015-001/324
(BARDIYAJAGIR) 		1741003015NRG23310120230246449 31/01/2023 gopal 1741003015WL038418 gopal 00089 CBIN0282734 1224 1224 Processed 16/02/2023 007745502 gopal (000000)
SubTotal 8568 8568
8 MANASA MP-41-003-015-001/114
(BARDIYAJAGIR) 		1741003015NRG23310120230246430 31/01/2023 ishver singh 1741003015WL038418 ishver singh 00415 SBIN0030293 1224 1224 Processed 16/02/2023 007745502 ishversingh (000000)
SubTotal 1224 1224
9 MANASA MP-41-003-015-001/293
(BARDIYAJAGIR) 		1741003015NRG23310120230246444 31/01/2023 rekha bai 1741003015WL038418 rekha bai 00415 SBIN0030407 1224 1224 Processed 16/02/2023 007745502 rekhabai (000000)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANASA MP1741003_310123FTO_662752 Central Bank Of India CBIN0282734 PIPLYA RAOJI 8568
2 MANASA MP1741003_310123FTO_662752 State Bank of India SBIN0030293 JAWI 1224
3 MANASA MP1741003_310123FTO_662752 State Bank of India SBIN0030407 MANASA 1224

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