Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_051223APB_FTO_374697
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 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24051220230579115 05/12/2023 Suman Muwel 1722011008WL060860 Suman Muwel 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 320146558 SumanMuwel BANK OF BARODA(606985)
2 MANAWAR MP-22-011-008-001/202-A
(Mohali) 		1722011008NRG24051220230579121 05/12/2023 Resham 1722011008WL060860 Resham 00045 BARB0MANAWA 1326 1326 Processed 01/01/2024 320146558 Resham BANK OF INDIA(508505)
SubTotal 2873 2873
3 MANAWAR MP-22-011-008-001/135-A
(Mohali) 		1722011008NRG24051220230579094 05/12/2023 Mukesh 1722011008WL060860 Mukesh 00045 BARB0TONKIX 1547 1547 Processed 01/01/2024 320146558 Mukesh BANK OF BARODA(606985)
SubTotal 1547 1547
4 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24051220230579092 05/12/2023 Madhuri 1722011008WL060860 Madhuri 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Madhuri BANK OF BARODA(606985)
5 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24051220230579090 05/12/2023 RAMSINGH DHURKA 1722011008WL060860 RAMSINGH DHURKA 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 RAMSINGHDHURKA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
6 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24051220230579089 05/12/2023 RAMSINGH DHURKA 1722011008WL060860 RAMSINGH DHURKA 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 RAMSINGHDHURKA BANK OF INDIA(508505)
7 MANAWAR MP-22-011-008-001/106
(Mohali) 		1722011008NRG24051220230579091 05/12/2023 Sachin 1722011008WL060860 Sachin 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Sachin BANK OF INDIA(508505)
8 MANAWAR MP-22-011-008-001/110
(Mohali) 		1722011008NRG24051220230579093 05/12/2023 Bablu 1722011008WL060860 Bablu 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Bablu BANK OF BARODA(606985)
9 MANAWAR MP-22-011-008-001/137-B
(Mohali) 		1722011008NRG24051220230579095 05/12/2023 jhingalal dawar 1722011008WL060860 jhingalal dawar 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 jhingalaldawar BANK OF BARODA(606985)
10 MANAWAR MP-22-011-008-001/142
(Mohali) 		1722011008NRG24051220230579096 05/12/2023 GOVIND RATAN 1722011008WL060860 GOVIND RATAN 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 GOVINDRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANAWAR MP-22-011-008-001/147
(Mohali) 		1722011008NRG24051220230579099 05/12/2023 JANUBAI JOSINGH 1722011008WL060860 JANUBAI JOSINGH 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 JANUBAIJOSINGH BANK OF INDIA(508505)
12 MANAWAR MP-22-011-008-001/148
(Mohali) 		1722011008NRG24051220230579100 05/12/2023 Raykubai 1722011008WL060860 Raykubai 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Raykubai STATE BANK OF INDIA(508548)
13 MANAWAR MP-22-011-008-001/17
(Mohali) 		1722011008NRG24051220230579101 05/12/2023 choti 1722011008WL060860 choti 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 choti BANK OF INDIA(508505)
14 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG24051220230579105 05/12/2023 Jitendra 1722011008WL060860 Jitendra 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Jitendra FINO PAYMENTS BANK LTD(608001)
15 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG24051220230579104 05/12/2023 MULCHNDRA MADAN 1722011008WL060860 MULCHNDRA MADAN 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 MULCHNDRAMADAN STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-008-001/178-B
(Mohali) 		1722011008NRG24051220230579109 05/12/2023 GYARSIBAI KHUMSINGH 1722011008WL060860 GYARSIBAI KHUMSINGH 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 GYARSIBAIKHUMSINGH BANK OF INDIA(508505)
17 MANAWAR MP-22-011-008-001/178-B
(Mohali) 		1722011008NRG24051220230579108 05/12/2023 KHUMSINGH JOSINGH 1722011008WL060860 KHUMSINGH JOSINGH 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 KHUMSINGHJOSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAWAR MP-22-011-008-001/183
(Mohali) 		1722011008NRG24051220230579110 05/12/2023 Dharmendra 1722011008WL060860 Dharmendra 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Dharmendra BANK OF INDIA(508505)
19 MANAWAR MP-22-011-008-001/183
(Mohali) 		1722011008NRG24051220230579111 05/12/2023 sima 1722011008WL060860 sima 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 sima BANK OF INDIA(508505)
20 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24051220230579114 05/12/2023 DEVSINGH HARESINGH 1722011008WL060860 DEVSINGH HARESINGH 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 DEVSINGHHARESINGH BANK OF INDIA(508505)
21 MANAWAR MP-22-011-008-001/192
(Mohali) 		1722011008NRG24051220230579113 05/12/2023 Kailash HARESINGH 1722011008WL060860 Kailash HARESINGH 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 KailashHARESINGH BANK OF INDIA(508505)
22 MANAWAR MP-22-011-008-001/197
(Mohali) 		1722011008NRG24051220230579116 05/12/2023 Amarsingh bhimsingh 1722011008WL060860 Amarsingh bhimsingh 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Amarsinghbhimsingh BANK OF INDIA(508505)
23 MANAWAR MP-22-011-008-001/197
(Mohali) 		1722011008NRG24051220230579117 05/12/2023 Sila bai 1722011008WL060860 Sila bai 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Silabai BANK OF INDIA(508505)
24 MANAWAR MP-22-011-008-001/200
(Mohali) 		1722011008NRG24051220230579118 05/12/2023 GANPAT JAMSINGH 1722011008WL060860 GANPAT JAMSINGH 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 GANPATJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAWAR MP-22-011-008-001/200
(Mohali) 		1722011008NRG24051220230579119 05/12/2023 Kaisarbai 1722011008WL060860 Kaisarbai 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 Kaisarbai BANK OF INDIA(508505)
26 MANAWAR MP-22-011-008-001/202-A
(Mohali) 		1722011008NRG24051220230579120 05/12/2023 Rajaram 1722011008WL060860 Rajaram 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 Rajaram BANK OF INDIA(508505)
27 MANAWAR MP-22-011-008-001/21
(Mohali) 		1722011008NRG24051220230579123 05/12/2023 SANTA BAI 1722011008WL060860 SANTA BAI 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 SANTABAI BANK OF INDIA(508505)
28 MANAWAR MP-22-011-008-001/21
(Mohali) 		1722011008NRG24051220230579122 05/12/2023 SHOBHRAM KISHOR 1722011008WL060860 SHOBHRAM KISHOR 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 SHOBHRAMKISHOR STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-008-001/217-A
(Mohali) 		1722011008NRG24051220230579124 05/12/2023 RADHA BAI RAMSINGH 1722011008WL060860 RADHA BAI RAMSINGH 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 RADHABAIRAMSINGH FINCARE SMALL FINANCE BANK LTD(608304)
30 MANAWAR MP-22-011-008-001/217-A
(Mohali) 		1722011008NRG24051220230579125 05/12/2023 Ramsingh 1722011008WL060860 Ramsingh 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 Ramsingh BANK OF BARODA(606985)
31 MANAWAR MP-22-011-008-001/22-A
(Mohali) 		1722011008NRG24051220230579127 05/12/2023 chanda bai dayaram 1722011008WL060860 chanda bai dayaram 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 chandabaidayaram BANK OF INDIA(508505)
32 MANAWAR MP-22-011-008-001/22-A
(Mohali) 		1722011008NRG24051220230579126 05/12/2023 DAYARAM UDESINGH 1722011008WL060860 DAYARAM UDESINGH 00048 BKID0009802 1326 1326 Processed 01/01/2024 320146558 DAYARAMUDESINGH BANK OF INDIA(508505)
33 MANAWAR MP-22-011-008-001/222
(Mohali) 		1722011008NRG24051220230579129 05/12/2023 Hatribai 1722011008WL060860 Hatribai 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Hatribai BANK OF INDIA(508505)
34 MANAWAR MP-22-011-008-001/222
(Mohali) 		1722011008NRG24051220230579128 05/12/2023 MANGAL CHAGAN 1722011008WL060860 MANGAL CHAGAN 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 MANGALCHAGAN BANK OF INDIA(508505)
35 MANAWAR MP-22-011-008-001/244-A
(Mohali) 		1722011008NRG24051220230579132 05/12/2023 RALU KISHORE 1722011008WL060860 RALU KISHORE 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 RALUKISHORE BANK OF INDIA(508505)
36 MANAWAR MP-22-011-008-001/246
(Mohali) 		1722011008NRG24051220230579135 05/12/2023 Kamal 1722011008WL060860 Kamal 00048 BKID0009802 1547 1547 Processed 01/01/2024 320146558 Kamal BANK OF INDIA(508505)
SubTotal 49062 49062
37 MANAWAR MP-22-011-008-001/145
(Mohali) 		1722011008NRG24051220230579098 05/12/2023 TANTU DAVAL 1722011008WL060860 TANTU DAVAL 00415 SBIN0010803 1547 1547 Processed 01/01/2024 320146558 TANTUDAVAL BANK OF INDIA(508505)
38 MANAWAR MP-22-011-008-001/145
(Mohali) 		1722011008NRG24051220230579097 05/12/2023 TANTU DAVAL 1722011008WL060860 TANTU DAVAL 00415 SBIN0010803 1547 1547 Processed 01/01/2024 320146558 TANTUDAVAL BANK OF INDIA(508505)
39 MANAWAR MP-22-011-008-001/225
(Mohali) 		1722011008NRG24051220230579130 05/12/2023 Potesingh madan 1722011008WL060860 Potesingh madan 00415 SBIN0010803 1547 1547 Processed 01/01/2024 320146558 Potesinghmadan BANK OF INDIA(508505)
SubTotal 4641 4641
40 MANAWAR MP-22-011-008-001/171
(Mohali) 		1722011008NRG24051220230579102 05/12/2023 MAHESH SOMSINGH 1722011008WL060860 MAHESH SOMSINGH 00415 SBIN0030045 1547 1547 Processed 01/01/2024 320146558 MAHESHSOMSINGH STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-008-001/178-A
(Mohali) 		1722011008NRG24051220230579106 05/12/2023 Dinesh 1722011008WL060860 Dinesh 00415 SBIN0030045 1547 1547 Processed 01/01/2024 320146558 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAWAR MP-22-011-008-001/178-A
(Mohali) 		1722011008NRG24051220230579107 05/12/2023 Laxmi 1722011008WL060860 Laxmi 00415 SBIN0030045 1547 1547 Processed 01/01/2024 320146558 Laxmi BANK OF INDIA(508505)
43 MANAWAR MP-22-011-008-001/246
(Mohali) 		1722011008NRG24051220230579134 05/12/2023 Smoti 1722011008WL060860 Smoti 00415 SBIN0030045 1547 1547 Processed 01/01/2024 320146558 Smoti STATE BANK OF INDIA(508548)
SubTotal 6188 6188
44 MANAWAR MP-22-011-008-001/225-B
(Mohali) 		1722011008NRG24051220230579131 05/12/2023 Arjun 1722011008WL060860 Arjun 00688 FINO0001001 1547 1547 Processed 01/01/2024 320146558 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_051223APB_FTO_374697 Bank of Baroda BARB0MANAWA MANAWAR 1326
2 MANAWAR MP1722011_051223APB_FTO_374697 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 MANAWAR MP1722011_051223APB_FTO_374697 Bank of Baroda BARB0TONKIX TONKI 1547
4 MANAWAR MP1722011_051223APB_FTO_374697 Bank of India BKID0009802 MANAWAR 49062
5 MANAWAR MP1722011_051223APB_FTO_374697 State Bank of India SBIN0010803 MANAWAR 4641
6 MANAWAR MP1722011_051223APB_FTO_374697 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 6188
7 MANAWAR MP1722011_051223APB_FTO_374697 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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