Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_270623APB_FTO_129958
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-22-011-018-001/362
(Balipur) 		1722011018NRG24260620230169499 27/06/2023 Gangabai Rajesh 1722011018WL016999 Gangabai Rajesh 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702124699 GangabaiRajesh BANK OF BARODA(606985)
2 MANAWAR MP-22-011-018-001/462
(Balipur) 		1722011018NRG24260620230169522 27/06/2023 Ranjeet Ratan 1722011018WL016999 Ranjeet Ratan 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702124699 RanjeetRatan PUNJAB NATIONAL BANK(508568)
3 MANAWAR MP-22-011-018-001/507-B
(Balipur) 		1722011018NRG24260620230169536 27/06/2023 Laxmibai Dawar 1722011018WL016999 Laxmibai Dawar 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702124699 LaxmibaiDawar BANK OF BARODA(606985)
SubTotal 3978 3978
4 MANAWAR MP-22-011-018-001/363-A
(Balipur) 		1722011018NRG24260620230169504 27/06/2023 Besarbai 1722011018WL016999 Besarbai 00048 BKID0009802 1326 1326 Processed 05/07/2023 702124699 Besarbai BANK OF INDIA(508505)
5 MANAWAR MP-22-011-063-001/180-C
(Nigarni) 		1722011063NRG24260620230169625 27/06/2023 TERSING MADAN 1722011063WL017017 TERSING MADAN 00048 BKID0009802 1326 1326 Processed 05/07/2023 702124699 TERSINGMADAN BANK OF INDIA(508505)
SubTotal 2652 2652
6 MANAWAR MP-22-011-018-001/11
(Balipur) 		1722011018NRG24260620230169482 27/06/2023 RATAN FULCHAND 1722011018WL016999 RATAN FULCHAND 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 RATANFULCHAND PUNJAB NATIONAL BANK(508568)
7 MANAWAR MP-22-011-018-001/202
(Balipur) 		1722011018NRG24260620230169485 27/06/2023 Nanbai 1722011018WL016999 Nanbai 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 Nanbai PUNJAB NATIONAL BANK(508568)
8 MANAWAR MP-22-011-018-001/238-A
(Balipur) 		1722011018NRG24260620230169488 27/06/2023 Sharda 1722011018WL016999 Sharda 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 Sharda PUNJAB NATIONAL BANK(508568)
9 MANAWAR MP-22-011-018-001/299
(Balipur) 		1722011018NRG24260620230169491 27/06/2023 Monika Dawar 1722011018WL016999 Monika Dawar 00354 PUNB0683400 884 884 Processed 05/07/2023 702124699 MonikaDawar PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-018-001/301
(Balipur) 		1722011018NRG24260620230169492 27/06/2023 Sevanti Dawar 1722011018WL016999 Sevanti Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 SevantiDawar NARMADA JHABUA GRAMIN BANK(508515)
11 MANAWAR MP-22-011-018-001/358
(Balipur) 		1722011018NRG24260620230169495 27/06/2023 Tulsibai Ramesh 1722011018WL016999 Tulsibai Ramesh 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 TulsibaiRamesh PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-018-001/360
(Balipur) 		1722011018NRG24260620230169497 27/06/2023 Ratansingh Dawar 1722011018WL016999 Ratansingh Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 RatansinghDawar PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-018-001/361
(Balipur) 		1722011018NRG24260620230169498 27/06/2023 CHENSINGH DHANNA 1722011018WL016999 CHENSINGH DHANNA 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 CHENSINGHDHANNA PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-018-001/362-A
(Balipur) 		1722011018NRG24260620230169500 27/06/2023 Sona Dawar 1722011018WL016999 Sona Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 SonaDawar PUNJAB NATIONAL BANK(508568)
15 MANAWAR MP-22-011-018-001/366-A
(Balipur) 		1722011018NRG24260620230169506 27/06/2023 Rekha Dawar 1722011018WL016999 Rekha Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 RekhaDawar PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-018-001/401
(Balipur) 		1722011018NRG24260620230169509 27/06/2023 Chandar Kallu 1722011018WL016999 Chandar Kallu 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 ChandarKallu PUNJAB NATIONAL BANK(508568)
17 MANAWAR MP-22-011-018-001/436
(Balipur) 		1722011018NRG24260620230169520 27/06/2023 Suman Gulal 1722011018WL016999 Suman Gulal 00354 PUNB0683400 1105 1105 Processed 05/07/2023 702124699 SumanGulal PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-018-001/463
(Balipur) 		1722011018NRG24260620230169523 27/06/2023 Satis Dawar 1722011018WL016999 Satis Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 SatisDawar PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-018-001/466
(Balipur) 		1722011018NRG24260620230169527 27/06/2023 Pannalal 1722011018WL016999 Pannalal 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 Pannalal PUNJAB NATIONAL BANK(508568)
20 MANAWAR MP-22-011-018-001/483-A
(Balipur) 		1722011018NRG24260620230169530 27/06/2023 Papita Dawar 1722011018WL016999 Papita Dawar 00354 PUNB0683400 1105 1105 Processed 05/07/2023 702124699 PapitaDawar NARMADA JHABUA GRAMIN BANK(508515)
21 MANAWAR MP-22-011-018-001/498-B
(Balipur) 		1722011018NRG24260620230169532 27/06/2023 SHANTA BAI 1722011018WL016999 SHANTA BAI 00354 PUNB0683400 884 884 Processed 05/07/2023 702124699 SHANTABAI PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-018-001/727
(Balipur) 		1722011018NRG24260620230169538 27/06/2023 Madibai 1722011018WL016999 Madibai 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 Madibai PUNJAB NATIONAL BANK(508568)
23 MANAWAR MP-22-011-041-001/238
(Wayal) 		1722011000NRG24270620230170808 27/06/2023 PANNALAL SHANKAR 1722011WL017169 PANNALAL SHANKAR 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702124699 PANNALALSHANKAR BANK OF BARODA(606985)
SubTotal 22542 22542
24 MANAWAR MP-22-011-018-001/203
(Balipur) 		1722011018NRG24260620230169486 27/06/2023 mangu Bai 1722011018WL016999 mangu Bai 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 manguBai STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-018-001/241
(Balipur) 		1722011018NRG24260620230169490 27/06/2023 Papu 1722011018WL016999 Papu 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 Papu STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-018-001/332
(Balipur) 		1722011018NRG24260620230169493 27/06/2023 Maya Dawar 1722011018WL016999 Maya Dawar 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 MayaDawar STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-018-001/362-B
(Balipur) 		1722011018NRG24260620230169501 27/06/2023 Dinesh Dawar 1722011018WL016999 Dinesh Dawar 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 DineshDawar STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-018-001/363
(Balipur) 		1722011018NRG24260620230169503 27/06/2023 Rukhama 1722011018WL016999 Rukhama 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 Rukhama STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-018-001/365
(Balipur) 		1722011018NRG24260620230169505 27/06/2023 Anita Dawar 1722011018WL016999 Anita Dawar 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 AnitaDawar STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-018-001/400
(Balipur) 		1722011018NRG24260620230169508 27/06/2023 Bhagwati bai Dawar 1722011018WL016999 Bhagwati bai Dawar 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 BhagwatibaiDawar STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-018-001/432-A
(Balipur) 		1722011018NRG24260620230169515 27/06/2023 Ramesh Barman 1722011018WL016999 Ramesh Barman 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 RameshBarman PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-018-001/432-A
(Balipur) 		1722011018NRG24260620230169516 27/06/2023 Samoto Barman 1722011018WL016999 Samoto Barman 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 SamotoBarman PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-018-001/434
(Balipur) 		1722011018NRG24260620230169519 27/06/2023 Vinod 1722011018WL016999 Vinod 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 Vinod STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-018-001/505
(Balipur) 		1722011018NRG24260620230169534 27/06/2023 Durga Bai 1722011018WL016999 Durga Bai 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 DurgaBai STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-018-001/505
(Balipur) 		1722011018NRG24260620230169533 27/06/2023 Sanjay Balu 1722011018WL016999 Sanjay Balu 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 SanjayBalu STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-018-001/526
(Balipur) 		1722011018NRG24260620230169537 27/06/2023 Ganesh Hiralal 1722011018WL016999 Ganesh Hiralal 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 GaneshHiralal PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-018-001/772
(Balipur) 		1722011018NRG24260620230169539 27/06/2023 Ramesh 1722011018WL016999 Ramesh 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702124699 Ramesh STATE BANK OF INDIA(508548)
SubTotal 18564 18564
38 MANAWAR MP-22-011-012-001/259
(Lunhera) 		1722011012NRG24240620230160651 27/06/2023 RAJU 1722011012WL016310 RAJU 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 RAJU STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-012-001/265
(Lunhera) 		1722011012NRG24240620230160649 27/06/2023 sharda 1722011012WL016308 sharda 00415 SBIN0030045 1547 1547 Processed 05/07/2023 702124699 sharda STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-018-001/10-A
(Balipur) 		1722011018NRG24260620230169481 27/06/2023 Ramesh Dodve 1722011018WL016999 Ramesh Dodve 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 RameshDodve NARMADA JHABUA GRAMIN BANK(508515)
41 MANAWAR MP-22-011-018-001/238
(Balipur) 		1722011018NRG24260620230169487 27/06/2023 durga bai 1722011018WL016999 durga bai 00415 SBIN0030045 221 221 Processed 05/07/2023 702124699 durgabai STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-018-001/238-B
(Balipur) 		1722011018NRG24260620230169489 27/06/2023 Rajaram Dawar 1722011018WL016999 Rajaram Dawar 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 RajaramDawar STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-018-001/357
(Balipur) 		1722011018NRG24260620230169494 27/06/2023 Ajay 1722011018WL016999 Ajay 00415 SBIN0030045 1105 1105 Processed 05/07/2023 702124699 Ajay STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-018-001/362-B
(Balipur) 		1722011018NRG24260620230169502 27/06/2023 Rajkunwar Dawar 1722011018WL016999 Rajkunwar Dawar 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 RajkunwarDawar NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-018-001/367
(Balipur) 		1722011018NRG24260620230169507 27/06/2023 Sumamnbai 1722011018WL016999 Sumamnbai 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 Sumamnbai STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-018-001/403-A
(Balipur) 		1722011018NRG24260620230169512 27/06/2023 Rajkor 1722011018WL016999 Rajkor 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 Rajkor STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-018-001/432-B
(Balipur) 		1722011018NRG24260620230169517 27/06/2023 Aneeta 1722011018WL016999 Aneeta 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 Aneeta STATE BANK OF INDIA(508548)
48 MANAWAR MP-22-011-018-001/433
(Balipur) 		1722011018NRG24260620230169518 27/06/2023 Baapu singh Dhhana 1722011018WL016999 Baapu singh Dhhana 00415 SBIN0030045 1326 1326 Rejected 05/07/2023 702124699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MANAWAR MP-22-011-018-001/465-A
(Balipur) 		1722011018NRG24260620230169525 27/06/2023 Sunita Shivram 1722011018WL016999 Sunita Shivram 00415 SBIN0030045 1105 1105 Processed 05/07/2023 702124699 SunitaShivram CANARA BANK(508532)
50 MANAWAR MP-22-011-018-001/466
(Balipur) 		1722011018NRG24260620230169526 27/06/2023 Radhabai 1722011018WL016999 Radhabai 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
51 MANAWAR MP-22-011-018-001/777
(Balipur) 		1722011018NRG24260620230169540 27/06/2023 Munna Dawar 1722011018WL016999 Munna Dawar 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 MunnaDawar STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-023-001/180-B
(Nigarni) 		1722011063NRG24260620230169616 27/06/2023 GULAB MADAN 1722011063WL017017 GULAB MADAN 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 GULABMADAN STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-023-001/3
(Nigarni) 		1722011063NRG24260620230169618 27/06/2023 RAJUBAI BAPU 1722011063WL017017 RAJUBAI BAPU 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 RAJUBAIBAPU NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-023-001/61
(Nigarni) 		1722011063NRG24260620230169620 27/06/2023 SARDAR RUGNATH 1722011063WL017017 SARDAR RUGNATH 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 SARDARRUGNATH STATE BANK OF INDIA(508548)
55 MANAWAR MP-22-011-023-001/61
(Nigarni) 		1722011063NRG24260620230169619 27/06/2023 SARDAR RUGNATH 1722011063WL017017 SARDAR RUGNATH 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 SARDARRUGNATH STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-023-001/63-A
(Nigarni) 		1722011063NRG24260620230169621 27/06/2023 CHANDARSINGH BHUWAN 1722011063WL017017 CHANDARSINGH BHUWAN 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 CHANDARSINGHBHUWAN BANK OF BARODA(606985)
57 MANAWAR MP-22-011-063-001/134-A
(Nigarni) 		1722011063NRG24260620230169623 27/06/2023 GOVIND BANSINGH 1722011063WL017017 GOVIND BANSINGH 00415 SBIN0030045 1105 1105 Processed 05/07/2023 702124699 GOVINDBANSINGH STATE BANK OF INDIA(508548)
58 MANAWAR MP-22-011-063-001/180-C
(Nigarni) 		1722011063NRG24260620230169624 27/06/2023 TERSING MADAN 1722011063WL017017 TERSING MADAN 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702124699 TERSINGMADAN STATE BANK OF INDIA(508548)
SubTotal 26299 26299
59 MANAWAR MP-22-011-018-001/169
(Balipur) 		1722011018NRG24260620230169483 27/06/2023 Kalibai Dawar 1722011018WL016999 Kalibai Dawar 00697 BKID0MG6012 1326 1326 Processed 05/07/2023 702124699 KalibaiDawar NARMADA JHABUA GRAMIN BANK(508515)
60 MANAWAR MP-22-011-018-001/506
(Balipur) 		1722011018NRG24260620230169535 27/06/2023 PARTAP DAREYAW 1722011018WL016999 PARTAP DAREYAW 00697 BKID0MG6012 1326 1326 Processed 05/07/2023 702124699 PARTAPDAREYAW NARMADA JHABUA GRAMIN BANK(508515)
61 MANAWAR MP-22-011-023-001/180-B
(Nigarni) 		1722011063NRG24260620230169617 27/06/2023 GULAB MADAN 1722011063WL017017 GULAB MADAN 00697 BKID0MG6012 1326 1326 Processed 05/07/2023 702124699 GULABMADAN BANK OF INDIA(508505)
62 MANAWAR MP-22-011-023-001/63-A
(Nigarni) 		1722011063NRG24260620230169622 27/06/2023 NANBAI CHANDAR 1722011063WL017017 NANBAI CHANDAR 00697 BKID0MG6012 1326 1326 Processed 05/07/2023 702124699 NANBAICHANDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
63 MANAWAR MP-22-011-041-001/58
(Wayal) 		1722011000NRG24270620230170809 27/06/2023 RAMLAL RUPSHING 1722011WL017169 RAMLAL RUPSHING 00697 BKID0MG6040 1105 1105 Processed 05/07/2023 702124699 RAMLALRUPSHING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_270623APB_FTO_129958 Bank of Baroda BARB0MANAWA MANAWAR 3978
2 MANAWAR MP1722011_270623APB_FTO_129958 Bank of India BKID0009802 MANAWAR 2652
3 MANAWAR MP1722011_270623APB_FTO_129958 Punjab National Bank PUNB0683400 MANAWAR 22542
4 MANAWAR MP1722011_270623APB_FTO_129958 State Bank of India SBIN0010803 MANAWAR 18564
5 MANAWAR MP1722011_270623APB_FTO_129958 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 26299
6 MANAWAR MP1722011_270623APB_FTO_129958 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 5304
7 MANAWAR MP1722011_270623APB_FTO_129958 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1105

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