Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_050823FTO_204955
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-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24050820230290697 05/08/2023 KAMESH RAMESH 1722011WL0028968 KAMESH RAMESH 00032 UTIB0003504 1326 1326 Processed 10/08/2023 454040301 KAMESHRAMESH (000000)
2 MANAWAR MP-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24050820230290694 05/08/2023 KAMESH RAMESH 1722011WL0028968 KAMESH RAMESH 00032 UTIB0003504 1326 1326 Processed 10/08/2023 454040301 KAMESHRAMESH (000000)
3 MANAWAR MP-22-011-035-001/1177-D
(Singhana) 		1722011035NRG24050820230290693 05/08/2023 KAMESH RAMESH 1722011WL0028968 KAMESH RAMESH 00032 UTIB0003504 1326 1326 Processed 10/08/2023 454040301 KAMESHRAMESH (000000)
SubTotal 3978 3978
4 MANAWAR MP-22-011-027-001/66-A
(Doncha) 		1722011000NRG24050820230290800 05/08/2023 sunita devendra 1722011WL0028973 sunita devendra 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454040301 sunitadevendra (000000)
5 MANAWAR MP-22-011-027-001/66-A
(Doncha) 		1722011000NRG24050820230290799 05/08/2023 sunita devendra 1722011WL0028973 sunita devendra 00045 BARB0MANAWA 884 884 Processed 10/08/2023 454040301 sunitadevendra (000000)
6 MANAWAR MP-22-011-041-001/64
(Wayal) 		1722011041NRG24260720230266051 05/08/2023 Mohan Magan 1722011WL0025788 Mohan Magan 00045 BARB0MANAWA 1326 1326 Processed 10/08/2023 454040301 MohanMagan (000000)
SubTotal 3315 3315
7 MANAWAR MP-22-011-027-003/113
(Doncha) 		1722011000NRG24050820230290801 05/08/2023 bhuribai sukhalal 1722011WL0028973 bhuribai sukhalal 00048 BKID0009802 1326 1326 Processed 10/08/2023 454040301 bhuribaisukhalal (000000)
SubTotal 1326 1326
8 MANAWAR MP-22-011-031-002/25
(Dedla) 		1722011000NRG24050820230290806 05/08/2023 Tulsiram sevasingh 1722011WL0028975 Tulsiram sevasingh 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 Tulsiramsevasingh (000000)
9 MANAWAR MP-22-011-031-002/25
(Dedla) 		1722011000NRG24050820230290805 05/08/2023 Tulsiram sevasingh 1722011WL0028975 Tulsiram sevasingh 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 Tulsiramsevasingh (000000)
10 MANAWAR MP-22-011-031-002/25
(Dedla) 		1722011000NRG24050820230290804 05/08/2023 Tulsiram sevasingh 1722011WL0028975 Tulsiram sevasingh 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 Tulsiramsevasingh (000000)
11 MANAWAR MP-22-011-033-002/136
(Anjaniya) 		1722011000NRG24050820230290797 05/08/2023 DINESH FULSINGH 1722011WL0028972 DINESH FULSINGH 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 DINESHFULSINGH (000000)
12 MANAWAR MP-22-011-033-002/136
(Anjaniya) 		1722011000NRG24050820230290796 05/08/2023 DINESH FULSINGH 1722011WL0028972 DINESH FULSINGH 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 DINESHFULSINGH (000000)
13 MANAWAR MP-22-011-033-002/136
(Anjaniya) 		1722011000NRG24050820230290795 05/08/2023 DINESH FULSINGH 1722011WL0028972 DINESH FULSINGH 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 DINESHFULSINGH (000000)
14 MANAWAR MP-22-011-033-002/136
(Anjaniya) 		1722011000NRG24050820230290794 05/08/2023 DINESH FULSINGH 1722011WL0028972 DINESH FULSINGH 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 DINESHFULSINGH (000000)
15 MANAWAR MP-22-011-033-002/136
(Anjaniya) 		1722011000NRG24050820230290793 05/08/2023 DINESH FULSINGH 1722011WL0028972 DINESH FULSINGH 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 DINESHFULSINGH (000000)
16 MANAWAR MP-22-011-035-001/1334
(Singhana) 		1722011035NRG24050820230290698 05/08/2023 VANDANABAI SANAD 1722011WL0028968 VANDANABAI SANAD 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 VANDANABAISANAD (000000)
17 MANAWAR MP-22-011-035-001/788
(Singhana) 		1722011035NRG24050820230290691 05/08/2023 DHANU BAI 1722011WL0028968 DHANU BAI 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 DHANUBAI (000000)
18 MANAWAR MP-22-011-035-001/950-C
(Singhana) 		1722011035NRG24050820230290690 05/08/2023 RUBINA 1722011WL0028968 RUBINA 00048 BKID0009821 1326 1326 Processed 10/08/2023 454040301 RUBINA (000000)
SubTotal 14586 14586
19 MANAWAR MP-22-011-052-001/1-A
(Ajanda) 		1722011000NRG24050820230290674 05/08/2023 Jamna Bai 1722011WL0028963 Jamna Bai 00048 BKID0009822 1326 1326 Processed 10/08/2023 454040301 JamnaBai (000000)
20 MANAWAR MP-22-011-052-001/1-A
(Ajanda) 		1722011000NRG24050820230290673 05/08/2023 Jamna Bai 1722011WL0028963 Jamna Bai 00048 BKID0009822 1326 1326 Processed 10/08/2023 454040301 JamnaBai (000000)
21 MANAWAR MP-22-011-052-001/1-A
(Ajanda) 		1722011000NRG24050820230290672 05/08/2023 Jamna Bai 1722011WL0028963 Jamna Bai 00048 BKID0009822 1326 1326 Processed 10/08/2023 454040301 JamnaBai (000000)
SubTotal 3978 3978
22 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011000NRG24050820230290810 05/08/2023 suresh raysingh 1722011WL0028977 suresh raysingh 00354 PUNB0683400 884 884 Processed 11/08/2023 454040301 sureshraysingh (000000)
23 MANAWAR MP-22-011-042-001/73-A
(Pachkheda) 		1722011042NRG24220720230254790 05/08/2023 Dulsiram Dawar 1722011WL0024361 Dulsiram Dawar 00354 PUNB0683400 1547 1547 Processed 11/08/2023 454040301 DulsiramDawar (000000)
SubTotal 2431 2431
24 MANAWAR MP-22-011-034-002/151
(Rantalab) 		1722011034NRG24020820230282420 05/08/2023 Ratan 1722011WL0027904 Ratan 00415 SBIN0010803 1105 1105 Processed 10/08/2023 454040301 Ratan (000000)
SubTotal 1105 1105
25 MANAWAR MP-22-011-011-002/92
(Bagsul) 		1722011000NRG24050820230290811 05/08/2023 KALA PAHADSINGH 1722011WL0028978 KALA PAHADSINGH 00415 SBIN0030045 1105 1105 Processed 10/08/2023 454040301 KALAPAHADSINGH (000000)
26 MANAWAR MP-22-011-033-001/83-A
(Anjaniya) 		1722011000NRG24050820230290798 05/08/2023 SANTOSH MAGAN 1722011WL0028972 SANTOSH MAGAN 00415 SBIN0030045 1326 1326 Processed 10/08/2023 454040301 SANTOSHMAGAN (000000)
SubTotal 2431 2431
27 MANAWAR MP-22-011-042-001/176
(Pachkheda) 		1722011042NRG24220720230254883 05/08/2023 RANCHHOD 1722011WL0024383 RANCHHOD 00688 FINO0001001 1547 1547 Processed 11/08/2023 454040301 RANCHHOD (000000)
SubTotal 1547 1547
28 MANAWAR MP-22-011-035-001/1653
(Singhana) 		1722011035NRG24050820230290695 05/08/2023 KAVITA SUNIL 1722011WL0028968 KAVITA SUNIL 00697 BKID0MG6024 1326 1326 Processed 10/08/2023 454040301 KAVITASUNIL (000000)
29 MANAWAR MP-22-011-035-001/884
(Singhana) 		1722011035NRG24050820230290692 05/08/2023 JAHIDABI BABUKHAN 1722011WL0028968 JAHIDABI BABUKHAN 00697 BKID0MG6024 1326 1326 Processed 10/08/2023 454040301 JAHIDABIBABUKHAN (000000)
30 MANAWAR MP-22-011-035-001/884
(Singhana) 		1722011035NRG24050820230290696 05/08/2023 JAHIDABI BABUKHAN 1722011WL0028968 JAHIDABI BABUKHAN 00697 BKID0MG6024 1326 1326 Processed 10/08/2023 454040301 JAHIDABIBABUKHAN (000000)
SubTotal 3978 3978
31 MANAWAR MP-22-011-040-002/66
(Limbi) 		1722011000NRG24050820230290813 05/08/2023 BHARATSINGH KALU 1722011WL0028980 BHARATSINGH KALU 00697 BKID0MG6040 221 221 Processed 10/08/2023 454040301 BHARATSINGHKALU (000000)
32 MANAWAR MP-22-011-052-001/107
(Ajanda) 		1722011000NRG24050820230290675 05/08/2023 LAXMI KAILASH 1722011WL0028963 LAXMI KAILASH 00697 BKID0MG6040 1326 1326 Processed 10/08/2023 454040301 LAXMIKAILASH (000000)
SubTotal 1547 1547
33 MANAWAR MP-22-011-046-001/199
(Mandavi) 		1722011000NRG24050820230290803 05/08/2023 Aqeel Sattar khan 1722011WL0028974 Aqeel Sattar khan 00697 BKID0MG6079 1326 1326 Processed 10/08/2023 454040301 AqeelSattarkhan (000000)
34 MANAWAR MP-22-011-046-001/199
(Mandavi) 		1722011000NRG24050820230290802 05/08/2023 Aqeel Sattar khan 1722011WL0028974 Aqeel Sattar khan 00697 BKID0MG6079 1326 1326 Processed 10/08/2023 454040301 AqeelSattarkhan (000000)
SubTotal 2652 2652
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_050823FTO_204955 AXIS BANK UTIB0003504 AWALDAMAN 3978
2 MANAWAR MP1722011_050823FTO_204955 Bank of Baroda BARB0MANAWA MANAWAR 3315
3 MANAWAR MP1722011_050823FTO_204955 Bank of India BKID0009802 MANAWAR 1326
4 MANAWAR MP1722011_050823FTO_204955 Bank of India BKID0009821 SINGHANA 14586
5 MANAWAR MP1722011_050823FTO_204955 Bank of India BKID0009822 DHARAMPURI 3978
6 MANAWAR MP1722011_050823FTO_204955 Punjab National Bank PUNB0683400 MANAWAR 2431
7 MANAWAR MP1722011_050823FTO_204955 State Bank of India SBIN0010803 MANAWAR 1105
8 MANAWAR MP1722011_050823FTO_204955 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2431
9 MANAWAR MP1722011_050823FTO_204955 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 MANAWAR MP1722011_050823FTO_204955 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 3978
11 MANAWAR MP1722011_050823FTO_204955 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1547
12 MANAWAR MP1722011_050823FTO_204955 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 2652

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