Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_030224APB_FTO_451745
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-22-011-038-001/106
(Bagalya) 		1722011038NRG24030220240773504 03/02/2024 GABU BABU 1722011038WL075668 GABU BABU 00045 BARB0MANAWA 1326 1326 Processed 26/03/2024 004154179 GABUBABU BANK OF BARODA(606985)
2 MANAWAR MP-22-011-038-001/114
(Bagalya) 		1722011038NRG24030220240773506 03/02/2024 GENDA BAI MANSHARAM 1722011038WL075668 GENDA BAI MANSHARAM 00045 BARB0MANAWA 1326 1326 Processed 26/03/2024 004154179 GENDABAIMANSHARAM FINCARE SMALL FINANCE BANK LTD(608304)
3 MANAWAR MP-22-011-038-001/118-B
(Bagalya) 		1722011038NRG24030220240773509 03/02/2024 teju bai pappu 1722011038WL075668 teju bai pappu 00045 BARB0MANAWA 1105 1105 Processed 26/03/2024 004154179 tejubaipappu BANK OF BARODA(606985)
4 MANAWAR MP-22-011-038-001/204-A
(Bagalya) 		1722011038NRG24030220240773516 03/02/2024 LADKI BAI MANDLOI 1722011038WL075668 LADKI BAI MANDLOI 00045 BARB0MANAWA 1326 1326 Processed 26/03/2024 004154179 LADKIBAIMANDLOI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAWAR MP-22-011-038-001/246-A
(Bagalya) 		1722011038NRG24030220240773518 03/02/2024 Ranjana Bai Muwel 1722011038WL075668 Ranjana Bai Muwel 00045 BARB0MANAWA 1326 1326 Processed 26/03/2024 004154179 RanjanaBaiMuwel BANK OF BARODA(606985)
SubTotal 6409 6409
6 MANAWAR MP-22-011-021-001/132-D
(Tonki) 		1722011021NRG24030220240773704 03/02/2024 Vajli Bai 1722011021WL075675 Vajli Bai 00045 BARB0TONKIX 3094 3094 Processed 26/03/2024 004154179 VajliBai BANK OF BARODA(606985)
7 MANAWAR MP-22-011-021-001/132-D
(Tonki) 		1722011021NRG24030220240773705 03/02/2024 Vajli Bai 1722011021WL075675 Vajli Bai 00045 BARB0TONKIX 1547 1547 Processed 26/03/2024 004154179 VajliBai BANK OF BARODA(606985)
8 MANAWAR MP-22-011-023-002/86
(Badgaon) 		1722011023NRG24030220240773326 03/02/2024 POOJA 1722011023WL075649 POOJA 00045 BARB0TONKIX 442 442 Processed 26/03/2024 004154179 POOJA BANK OF BARODA(606985)
SubTotal 5083 5083
9 MANAWAR MP-22-011-016-001/381-B
(Banediya) 		1722011016NRG24030220240773345 03/02/2024 Subhadra jamra 1722011016WL075654 Subhadra jamra 00048 BKID0009802 1547 1547 Processed 26/03/2024 004154179 Subhadrajamra BANK OF INDIA(508505)
10 MANAWAR MP-22-011-021-001/276
(Tonki) 		1722011021NRG24030220240773706 03/02/2024 Sarda Bai 1722011021WL075675 Sarda Bai 00048 BKID0009802 3094 3094 Processed 26/03/2024 004154179 SardaBai BANK OF BARODA(606985)
11 MANAWAR MP-22-011-021-001/276
(Tonki) 		1722011021NRG24030220240773707 03/02/2024 Sarda Bai 1722011021WL075675 Sarda Bai 00048 BKID0009802 1547 1547 Processed 26/03/2024 004154179 SardaBai BANK OF BARODA(606985)
12 MANAWAR MP-22-011-023-002/86
(Badgaon) 		1722011023NRG24030220240773324 03/02/2024 fulbai 1722011023WL075649 fulbai 00048 BKID0009802 442 442 Processed 26/03/2024 004154179 fulbai BANK OF INDIA(508505)
13 MANAWAR MP-22-011-023-002/95
(Badgaon) 		1722011023NRG24030220240773328 03/02/2024 MOHAN 1722011023WL075649 MOHAN 00048 BKID0009802 442 442 Processed 26/03/2024 004154179 MOHAN BANK OF INDIA(508505)
14 MANAWAR MP-22-011-038-001/175
(Bagalya) 		1722011038NRG24030220240773512 03/02/2024 laalya bhuvan 1722011038WL075668 laalya bhuvan 00048 BKID0009802 1326 1326 Processed 26/03/2024 004154179 laalyabhuvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 8398 8398
15 MANAWAR MP-22-011-047-001/35-B
(Ajandikot) 		1722011047NRG24030220240774037 03/02/2024 Rahul Bhayal 1722011047WL075692 Rahul Bhayal 00048 BKID0009821 1326 1326 Processed 26/03/2024 004154179 RahulBhayal BANK OF BARODA(606985)
16 MANAWAR MP-22-011-047-001/407
(Ajandikot) 		1722011047NRG24030220240774038 03/02/2024 PREMLAL Primlal 1722011047WL075692 PREMLAL Primlal 00048 BKID0009821 1326 1326 Processed 26/03/2024 004154179 PREMLALPrimlal BANK OF INDIA(508505)
17 MANAWAR MP-22-011-047-001/407
(Ajandikot) 		1722011047NRG24030220240774039 03/02/2024 Primlal Puna 1722011047WL075692 Primlal Puna 00048 BKID0009821 1326 1326 Processed 26/03/2024 004154179 PrimlalPuna BANK OF INDIA(508505)
SubTotal 3978 3978
18 MANAWAR MP-22-011-038-001/118-A
(Bagalya) 		1722011038NRG24030220240773507 03/02/2024 UNKAR AMBARAM 1722011038WL075668 UNKAR AMBARAM 00078 CNRB0006315 1326 1326 Processed 26/03/2024 004154179 UNKARAMBARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 MANAWAR MP-22-011-047-001/563
(Ajandikot) 		1722011047NRG24030220240774040 03/02/2024 Shubham Patidar 1722011047WL075692 Shubham Patidar 00165 IBKL0001323 1326 1326 Processed 26/03/2024 004154179 ShubhamPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MANAWAR MP-22-011-016-001/381
(Banediya) 		1722011016NRG24030220240773343 03/02/2024 Sarvan 1722011016WL075654 Sarvan 00354 PUNB0683400 1547 1547 Processed 26/03/2024 004154179 Sarvan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 MANAWAR MP-22-011-016-001/381
(Banediya) 		1722011016NRG24030220240773344 03/02/2024 Sivakor bai 1722011016WL075654 Sivakor bai 00354 PUNB0683400 1547 1547 Processed 26/03/2024 004154179 Sivakorbai PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-023-002/86
(Badgaon) 		1722011023NRG24030220240773325 03/02/2024 Ajay 1722011023WL075649 Ajay 00354 PUNB0683400 221 221 Processed 26/03/2024 004154179 Ajay PUNJAB NATIONAL BANK(508568)
23 MANAWAR MP-22-011-023-002/95
(Badgaon) 		1722011023NRG24030220240773329 03/02/2024 SAKU BAI 1722011023WL075649 SAKU BAI 00354 PUNB0683400 221 221 Processed 26/03/2024 004154179 SAKUBAI PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-038-001/106
(Bagalya) 		1722011038NRG24030220240773503 03/02/2024 LILA BAI BABU 1722011038WL075668 LILA BAI BABU 00354 PUNB0683400 1326 1326 Processed 26/03/2024 004154179 LILABAIBABU PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
25 MANAWAR MP-22-011-047-001/135-A
(Ajandikot) 		1722011047NRG24030220240774036 03/02/2024 Srashti Patidar 1722011047WL075692 Srashti Patidar 00415 SBIN0030042 1326 1326 Processed 26/03/2024 004154179 SrashtiPatidar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 MANAWAR MP-22-011-023-002/95
(Badgaon) 		1722011023NRG24030220240773327 03/02/2024 SHARIA DHNNA 1722011023WL075649 SHARIA DHNNA 00415 SBIN0030045 442 442 Processed 26/03/2024 004154179 SHARIADHNNA STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-038-001/114
(Bagalya) 		1722011038NRG24030220240773505 03/02/2024 MANSHARAM BHOLIYA 1722011038WL075668 MANSHARAM BHOLIYA 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 MANSHARAMBHOLIYA STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-038-001/157-A
(Bagalya) 		1722011038NRG24030220240773511 03/02/2024 sona bai sunil 1722011038WL075668 sona bai sunil 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 sonabaisunil STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-038-001/175
(Bagalya) 		1722011038NRG24030220240773513 03/02/2024 Shyanibai 1722011038WL075668 Shyanibai 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 Shyanibai STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-038-001/179
(Bagalya) 		1722011038NRG24030220240773514 03/02/2024 Kavita 1722011038WL075668 Kavita 00415 SBIN0030045 1326 1326 Processed 27/03/2024 004154179 Kavita NARMADA JHABUA GRAMIN BANK(508515)
31 MANAWAR MP-22-011-038-001/246-A
(Bagalya) 		1722011038NRG24030220240773517 03/02/2024 NEHRU BUDAN 1722011038WL075668 NEHRU BUDAN 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 NEHRUBUDAN STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-038-001/276-A
(Bagalya) 		1722011038NRG24030220240773519 03/02/2024 RANJANA DHANNALAL 1722011038WL075668 RANJANA DHANNALAL 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 RANJANADHANNALAL STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-038-001/44
(Bagalya) 		1722011038NRG24030220240773520 03/02/2024 NAHARSINGH PRATAP 1722011038WL075668 NAHARSINGH PRATAP 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 NAHARSINGHPRATAP JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 MANAWAR MP-22-011-038-001/44
(Bagalya) 		1722011038NRG24030220240773521 03/02/2024 NAHARSINGH PRATAP 1722011038WL075668 NAHARSINGH PRATAP 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 NAHARSINGHPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAWAR MP-22-011-038-001/74
(Bagalya) 		1722011038NRG24030220240773522 03/02/2024 BHOLYA GORMITIYA 1722011038WL075668 BHOLYA GORMITIYA 00415 SBIN0030045 1326 1326 Processed 26/03/2024 004154179 BHOLYAGORMITIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
36 MANAWAR MP-22-011-038-001/106
(Bagalya) 		1722011038NRG24030220240773502 03/02/2024 babu 1722011038WL075668 babu 00697 BKID0MG6012 1326 1326 Processed 26/03/2024 004154179 babu PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-038-001/118-B
(Bagalya) 		1722011038NRG24030220240773508 03/02/2024 pappu ambaram 1722011038WL075668 pappu ambaram 00697 BKID0MG6012 1326 1326 Processed 26/03/2024 004154179 pappuambaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAWAR MP-22-011-038-001/75
(Bagalya) 		1722011038NRG24030220240773523 03/02/2024 narshingh 1722011038WL075668 narshingh 00697 BKID0MG6012 1326 1326 Processed 27/03/2024 004154179 narshingh NARMADA JHABUA GRAMIN BANK(508515)
39 MANAWAR MP-22-011-038-001/91-A
(Bagalya) 		1722011038NRG24030220240773528 03/02/2024 sima bai sunil 1722011038WL075668 sima bai sunil 00697 BKID0MG6012 1326 1326 Processed 27/03/2024 004154179 simabaisunil NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-038-001/91-A
(Bagalya) 		1722011038NRG24030220240773527 03/02/2024 sunil mangilal 1722011038WL075668 sunil mangilal 00697 BKID0MG6012 1326 1326 Processed 27/03/2024 004154179 sunilmangilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
41 MANAWAR MP-22-011-047-001/421-A
(Ajandikot) 		1722011047NRG24020220240772512 03/02/2024 Rachna Patidar 1722011047WL075599 Rachna Patidar 00697 BKID0MG6024 1326 1326 Processed 27/03/2024 004154179 RachnaPatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_030224APB_FTO_451745 Bank of Baroda BARB0MANAWA MANAWAR 6409
2 MANAWAR MP1722011_030224APB_FTO_451745 Bank of Baroda BARB0TONKIX TONKI 5083
3 MANAWAR MP1722011_030224APB_FTO_451745 Bank of India BKID0009802 MANAWAR 8398
4 MANAWAR MP1722011_030224APB_FTO_451745 Bank of India BKID0009821 SINGHANA 3978
5 MANAWAR MP1722011_030224APB_FTO_451745 Canara Bank CNRB0006315 Manawar 1326
6 MANAWAR MP1722011_030224APB_FTO_451745 IDBI Bank IBKL0001323 BARWANI 1326
7 MANAWAR MP1722011_030224APB_FTO_451745 Punjab National Bank PUNB0683400 MANAWAR 4862
8 MANAWAR MP1722011_030224APB_FTO_451745 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
9 MANAWAR MP1722011_030224APB_FTO_451745 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 12376
10 MANAWAR MP1722011_030224APB_FTO_451745 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 6630
11 MANAWAR MP1722011_030224APB_FTO_451745 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1326

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