Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_100823APB_FTO_213837
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-22-011-014-001/242-A
(Lakhankot) 		1722011014NRG24100820230304496 10/08/2023 champa bai Mandloi 1722011014WL030829 champa bai Mandloi 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 champabaiMandloi BANK OF BARODA(606985)
2 MANAWAR MP-22-011-014-001/242-B
(Lakhankot) 		1722011014NRG24100820230304498 10/08/2023 Kasturi Bai 1722011014WL030829 Kasturi Bai 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 KasturiBai BANK OF BARODA(606985)
3 MANAWAR MP-22-011-014-001/259-A
(Lakhankot) 		1722011014NRG24100820230304504 10/08/2023 Pankesh Mandloi 1722011014WL030829 Pankesh Mandloi 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 PankeshMandloi STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-014-001/259-A
(Lakhankot) 		1722011014NRG24100820230304505 10/08/2023 Seema Mandloi 1722011014WL030829 Seema Mandloi 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 SeemaMandloi BANK OF BARODA(606985)
5 MANAWAR MP-22-011-014-001/265-A
(Lakhankot) 		1722011014NRG24100820230304507 10/08/2023 Ajay Mandloi 1722011014WL030829 Ajay Mandloi 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589739665 AjayMandloi UNION BANK OF INDIA(508500)
6 MANAWAR MP-22-011-014-001/277
(Lakhankot) 		1722011014NRG24100820230304510 10/08/2023 dayaram 1722011014WL030829 dayaram 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589739665 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
7 MANAWAR MP-22-011-014-001/277
(Lakhankot) 		1722011014NRG24100820230304513 10/08/2023 Dayaram 1722011014WL030829 Dayaram 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589739665 Dayaram BANK OF BARODA(606985)
8 MANAWAR MP-22-011-014-001/277
(Lakhankot) 		1722011014NRG24100820230304512 10/08/2023 GOVIND SOLANKI 1722011014WL030829 GOVIND SOLANKI 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589739665 GOVINDSOLANKI FINO PAYMENTS BANK LTD(608001)
9 MANAWAR MP-22-011-014-001/277
(Lakhankot) 		1722011014NRG24100820230304511 10/08/2023 PARU BAI 1722011014WL030829 PARU BAI 00045 BARB0MANAWA 1326 1326 Processed 21/08/2023 589739665 PARUBAI BANK OF BARODA(606985)
10 MANAWAR MP-22-011-014-001/96-B
(Lakhankot) 		1722011014NRG24100820230304521 10/08/2023 Basanti Bai Dinesh 1722011014WL030829 Basanti Bai Dinesh 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 BasantiBaiDinesh BANK OF BARODA(606985)
11 MANAWAR MP-22-011-014-001/96-C
(Lakhankot) 		1722011014NRG24100820230304522 10/08/2023 Lila Bai 1722011014WL030829 Lila Bai 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 LilaBai BANK OF BARODA(606985)
12 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24100820230303355 10/08/2023 Mukesh Bharat 1722011038WL030759 Mukesh Bharat 00045 BARB0MANAWA 1547 1547 Processed 21/08/2023 589739665 MukeshBharat BANK OF BARODA(606985)
SubTotal 17459 17459
13 MANAWAR MP-22-011-014-001/253-A
(Lakhankot) 		1722011014NRG24100820230304503 10/08/2023 Subham Mandloi 1722011014WL030829 Subham Mandloi 00048 BKID0009802 1547 1547 Processed 21/08/2023 589739665 SubhamMandloi BANK OF BARODA(606985)
14 MANAWAR MP-22-011-038-001/225-A
(Bagalya) 		1722011038NRG24100820230303357 10/08/2023 PUNI BAI 1722011038WL030759 PUNI BAI 00048 BKID0009802 1547 1547 Processed 21/08/2023 589739665 PUNIBAI BANK OF BARODA(606985)
15 MANAWAR MP-22-011-038-001/225-A
(Bagalya) 		1722011038NRG24100820230303358 10/08/2023 Tulsiram Manloi 1722011038WL030759 Tulsiram Manloi 00048 BKID0009802 1547 1547 Processed 21/08/2023 589739665 TulsiramManloi BANK OF INDIA(508505)
SubTotal 4641 4641
16 MANAWAR MP-22-011-014-001/273
(Lakhankot) 		1722011014NRG24100820230304509 10/08/2023 shantilal 1722011014WL030829 shantilal 00078 CNRB0006315 1326 1326 Processed 21/08/2023 589739665 shantilal PUNJAB NATIONAL BANK(508568)
17 MANAWAR MP-22-011-014-001/273
(Lakhankot) 		1722011014NRG24100820230304508 10/08/2023 shantilal 1722011014WL030829 shantilal 00078 CNRB0006315 1326 1326 Processed 21/08/2023 589739665 shantilal BANK OF BARODA(606985)
SubTotal 2652 2652
18 MANAWAR MP-22-011-014-001/265
(Lakhankot) 		1722011014NRG24100820230304506 10/08/2023 Asha Mandloi 1722011014WL030829 Asha Mandloi 00152 HDFC0003693 1326 1326 Processed 21/08/2023 589739665 AshaMandloi CANARA BANK(508532)
SubTotal 1326 1326
19 MANAWAR MP-22-011-014-001/106
(Lakhankot) 		1722011014NRG24100820230304486 10/08/2023 Bhuribai Mangilal 1722011014WL030829 Bhuribai Mangilal 00354 PUNB0683400 1326 1326 Processed 21/08/2023 589739665 BhuribaiMangilal BANK OF INDIA(508505)
20 MANAWAR MP-22-011-014-001/124
(Lakhankot) 		1722011014NRG24100820230304488 10/08/2023 NAJU BAI 1722011014WL030829 NAJU BAI 00354 PUNB0683400 1547 1547 Processed 21/08/2023 589739665 NAJUBAI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 MANAWAR MP-22-011-014-001/249-B
(Lakhankot) 		1722011014NRG24100820230304499 10/08/2023 Lokesh Solanki 1722011014WL030829 Lokesh Solanki 00354 PUNB0683400 1547 1547 Processed 21/08/2023 589739665 LokeshSolanki PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-014-001/249-B
(Lakhankot) 		1722011014NRG24100820230304500 10/08/2023 Tinabai Solanki 1722011014WL030829 Tinabai Solanki 00354 PUNB0683400 1547 1547 Processed 21/08/2023 589739665 TinabaiSolanki STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-014-001/92-B
(Lakhankot) 		1722011014NRG24100820230304518 10/08/2023 BHARAT JAMSINGH 1722011014WL030829 BHARAT JAMSINGH 00354 PUNB0683400 1547 1547 Processed 21/08/2023 589739665 BHARATJAMSINGH PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-038-001/145
(Bagalya) 		1722011038NRG24100820230303351 10/08/2023 DEVENDRA YASHVANT 1722011038WL030759 DEVENDRA YASHVANT 00354 PUNB0683400 1547 1547 Processed 21/08/2023 589739665 DEVENDRAYASHVANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 9061 9061
25 MANAWAR MP-22-011-014-001/242
(Lakhankot) 		1722011014NRG24100820230304493 10/08/2023 MUKUT MANDLOI 1722011014WL030829 MUKUT MANDLOI 00415 SBIN0010803 1547 1547 Processed 21/08/2023 589739665 MUKUTMANDLOI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 MANAWAR MP-22-011-014-001/259
(Lakhankot) 		1722011014NRG24100820230304530 10/08/2023 Sajan bai madan 1722011014WL030831 Sajan bai madan 00415 SBIN0010803 663 663 Processed 21/08/2023 589739665 Sajanbaimadan STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-014-001/96-B
(Lakhankot) 		1722011014NRG24100820230304520 10/08/2023 Dinesh Solanki 1722011014WL030829 Dinesh Solanki 00415 SBIN0010803 1547 1547 Processed 21/08/2023 589739665 DineshSolanki STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-038-001/11-A
(Bagalya) 		1722011038NRG24100820230303346 10/08/2023 Komal Mandloi 1722011038WL030759 Komal Mandloi 00415 SBIN0010803 1547 1547 Processed 21/08/2023 589739665 KomalMandloi STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24100820230303352 10/08/2023 bharat sukhlal 1722011038WL030759 bharat sukhlal 00415 SBIN0010803 1547 1547 Processed 21/08/2023 589739665 bharatsukhlal STATE BANK OF INDIA(508548)
SubTotal 6851 6851
30 MANAWAR MP-22-011-014-001/127
(Lakhankot) 		1722011014NRG24100820230304490 10/08/2023 HIRALAL RANCHHOD 1722011014WL030829 HIRALAL RANCHHOD 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 HIRALALRANCHHOD BANK OF BARODA(606985)
31 MANAWAR MP-22-011-014-001/127
(Lakhankot) 		1722011014NRG24100820230304489 10/08/2023 HIRALAL RANCHHOD 1722011014WL030829 HIRALAL RANCHHOD 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 HIRALALRANCHHOD STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-014-001/134
(Lakhankot) 		1722011014NRG24100820230304492 10/08/2023 champa 1722011014WL030829 champa 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 champa STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-014-001/134
(Lakhankot) 		1722011014NRG24100820230304491 10/08/2023 SOMCHAND AAPASINGH 1722011014WL030829 SOMCHAND AAPASINGH 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 SOMCHANDAAPASINGH STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-014-001/242
(Lakhankot) 		1722011014NRG24100820230304494 10/08/2023 MUKUT GALIYA 1722011014WL030829 MUKUT GALIYA 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 MUKUTGALIYA BANK OF BARODA(606985)
35 MANAWAR MP-22-011-014-001/242-A
(Lakhankot) 		1722011014NRG24100820230304495 10/08/2023 MOHABBAT MANDLOI 1722011014WL030829 MOHABBAT MANDLOI 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 MOHABBATMANDLOI STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-014-001/253
(Lakhankot) 		1722011014NRG24100820230304502 10/08/2023 GOVIND SURSINGH 1722011014WL030829 GOVIND SURSINGH 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 GOVINDSURSINGH BANK OF BARODA(606985)
37 MANAWAR MP-22-011-014-001/253
(Lakhankot) 		1722011014NRG24100820230304501 10/08/2023 GOVIND SURSINGH 1722011014WL030829 GOVIND SURSINGH 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 GOVINDSURSINGH STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-014-001/259
(Lakhankot) 		1722011014NRG24100820230304525 10/08/2023 MADAN MANDLOI 1722011014WL030830 MADAN MANDLOI 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 MADANMANDLOI BANK OF INDIA(508505)
39 MANAWAR MP-22-011-014-001/259
(Lakhankot) 		1722011014NRG24100820230304524 10/08/2023 MADAN MANDLOI 1722011014WL030830 MADAN MANDLOI 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 MADANMANDLOI STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-014-001/259
(Lakhankot) 		1722011014NRG24100820230304523 10/08/2023 MADAN SURSINGH 1722011014WL030830 MADAN SURSINGH 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 MADANSURSINGH BANK OF BARODA(606985)
41 MANAWAR MP-22-011-014-001/27
(Lakhankot) 		1722011014NRG24100820230304529 10/08/2023 Galsingh haresingh 1722011014WL030830 Galsingh haresingh 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 Galsinghharesingh BANK OF BARODA(606985)
42 MANAWAR MP-22-011-014-001/27
(Lakhankot) 		1722011014NRG24100820230304527 10/08/2023 Haresingh Muwel 1722011014WL030830 Haresingh Muwel 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 HaresinghMuwel STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-014-001/27
(Lakhankot) 		1722011014NRG24100820230304528 10/08/2023 Pappu Muwel 1722011014WL030830 Pappu Muwel 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 PappuMuwel STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-014-001/92
(Lakhankot) 		1722011014NRG24100820230304515 10/08/2023 JAMSINGH TERSINGH 1722011014WL030829 JAMSINGH TERSINGH 00415 SBIN0030045 1326 1326 Processed 21/08/2023 589739665 JAMSINGHTERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 MANAWAR MP-22-011-014-001/92-A
(Lakhankot) 		1722011014NRG24100820230304516 10/08/2023 rukhadiya 1722011014WL030829 rukhadiya 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 rukhadiya BANK OF INDIA(508505)
46 MANAWAR MP-22-011-014-001/92-A
(Lakhankot) 		1722011014NRG24100820230304517 10/08/2023 rukhadiya 1722011014WL030829 rukhadiya 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 rukhadiya STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-038-001/33
(Bagalya) 		1722011038NRG24100820230303359 10/08/2023 MANGILAL TERSINGH MANDLOI 1722011038WL030759 MANGILAL TERSINGH MANDLOI 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 MANGILALTERSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
48 MANAWAR MP-22-011-038-001/43
(Bagalya) 		1722011038NRG24100820230303360 10/08/2023 Anil 1722011038WL030759 Anil 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 Anil BANK OF BARODA(606985)
49 MANAWAR MP-22-011-038-001/43
(Bagalya) 		1722011038NRG24100820230303361 10/08/2023 Sanjay Hatela 1722011038WL030759 Sanjay Hatela 00415 SBIN0030045 1547 1547 Processed 21/08/2023 589739665 SanjayHatela STATE BANK OF INDIA(508548)
SubTotal 30719 30719
50 MANAWAR MP-22-011-038-001/43
(Bagalya) 		1722011038NRG24100820230303362 10/08/2023 SUNIL HATELA 1722011038WL030759 SUNIL HATELA 00688 FINO0001001 1547 1547 Processed 21/08/2023 589739665 SUNILHATELA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 MANAWAR MP-22-011-038-001/141
(Bagalya) 		1722011038NRG24100820230303348 10/08/2023 GYARSIBAI MOHAN 1722011038WL030759 GYARSIBAI MOHAN 00697 BKID0MG6012 1547 1547 Processed 21/08/2023 589739665 GYARSIBAIMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
52 MANAWAR MP-22-011-038-001/141
(Bagalya) 		1722011038NRG24100820230303350 10/08/2023 jitendra mandloi 1722011038WL030759 jitendra mandloi 00697 BKID0MG6012 1547 1547 Processed 21/08/2023 589739665 jitendramandloi BANK OF BARODA(606985)
53 MANAWAR MP-22-011-038-001/141
(Bagalya) 		1722011038NRG24100820230303347 10/08/2023 MOHAN RAMA 1722011038WL030759 MOHAN RAMA 00697 BKID0MG6012 1547 1547 Processed 21/08/2023 589739665 MOHANRAMA NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24100820230303353 10/08/2023 DVARKI BAI BHARAT 1722011038WL030759 DVARKI BAI BHARAT 00697 BKID0MG6012 1547 1547 Processed 21/08/2023 589739665 DVARKIBAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
55 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24100820230303354 10/08/2023 MAHESH MANDLOI 1722011038WL030759 MAHESH MANDLOI 00697 BKID0MG6012 1326 1326 Processed 21/08/2023 589739665 MAHESHMANDLOI STATE BANK OF INDIA(508548)
SubTotal 7514 7514
56 MANAWAR MP-22-011-014-001/106-A
(Lakhankot) 		1722011014NRG24100820230304487 10/08/2023 Sharada Mahesh 1722011014WL030829 Sharada Mahesh 00697 BKID0MG6042 1326 1326 Processed 21/08/2023 589739665 SharadaMahesh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 83096 83096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_100823APB_FTO_213837 Bank of Baroda BARB0MANAWA MANAWAR 9061
2 MANAWAR MP1722011_100823APB_FTO_213837 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 8398
3 MANAWAR MP1722011_100823APB_FTO_213837 Bank of India BKID0009802 MANAWAR 4641
4 MANAWAR MP1722011_100823APB_FTO_213837 Canara Bank CNRB0006315 Manawar 2652
5 MANAWAR MP1722011_100823APB_FTO_213837 HDFC bank HDFC0003693 HDFC BANK LTD 1326
6 MANAWAR MP1722011_100823APB_FTO_213837 Punjab National Bank PUNB0683400 MANAWAR 9061
7 MANAWAR MP1722011_100823APB_FTO_213837 State Bank of India SBIN0010803 MANAWAR 6851
8 MANAWAR MP1722011_100823APB_FTO_213837 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 30719
9 MANAWAR MP1722011_100823APB_FTO_213837 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 MANAWAR MP1722011_100823APB_FTO_213837 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 7514
11 MANAWAR MP1722011_100823APB_FTO_213837 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1326

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