Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_190224APB_FTO_468378
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-22-011-028-001/80
(Devla) 		1722011028NRG24190220240814937 19/02/2024 JHETRI BAI RAMESH 1722011028WL078299 JHETRI BAI RAMESH 00045 BARB0MANAWA 442 442 Processed 12/04/2024 302958140 JHETRIBAIRAMESH PUNJAB NATIONAL BANK(508568)
2 MANAWAR MP-22-011-042-001/257-A
(Pachkheda) 		1722011042NRG24190220240815247 19/02/2024 Kanchabai 1722011042WL078319 Kanchabai 00045 BARB0MANAWA 1547 1547 Processed 12/04/2024 302958140 Kanchabai BANK OF BARODA(606985)
3 MANAWAR MP-22-011-042-002/202
(Pachkheda) 		1722011042NRG24190220240815257 19/02/2024 Nanbai rathor 1722011042WL078319 Nanbai rathor 00045 BARB0MANAWA 1547 1547 Processed 12/04/2024 302958140 Nanbairathor STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-050-001/58
(Khedihaveli) 		1722011050NRG24190220240814911 19/02/2024 Kanhaiya Mandloi 1722011050WL078297 Kanhaiya Mandloi 00045 BARB0MANAWA 1105 1105 Processed 12/04/2024 302958140 KanhaiyaMandloi BANK OF BARODA(606985)
SubTotal 4641 4641
5 MANAWAR MP-22-011-012-001/118
(Lunhera) 		1722011012NRG24190220240815259 19/02/2024 RAJPAL KAMALSINGH 1722011012WL078320 RAJPAL KAMALSINGH 00048 BKID0009802 1547 1547 Processed 12/04/2024 302958140 RAJPALKAMALSINGH BANK OF BARODA(606985)
6 MANAWAR MP-22-011-050-002/64
(Khedihaveli) 		1722011050NRG24190220240814917 19/02/2024 Sarsat Sitaram 1722011050WL078297 Sarsat Sitaram 00048 BKID0009802 1105 1105 Processed 12/04/2024 302958140 SarsatSitaram BANK OF INDIA(508505)
SubTotal 2652 2652
7 MANAWAR MP-22-011-028-001/182
(Devla) 		1722011028NRG24190220240814932 19/02/2024 dilip mansharam 1722011028WL078299 dilip mansharam 00354 PUNB0683400 442 442 Processed 13/04/2024 302958140 dilipmansharam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAWAR MP-22-011-028-001/80-B
(Devla) 		1722011028NRG24190220240814938 19/02/2024 MAHESH RAMESH 1722011028WL078299 MAHESH RAMESH 00354 PUNB0683400 442 442 Processed 12/04/2024 302958140 MAHESHRAMESH BANK OF BARODA(606985)
9 MANAWAR MP-22-011-042-001/111
(Pachkheda) 		1722011042NRG24190220240815245 19/02/2024 dhannalal umensingh 1722011042WL078319 dhannalal umensingh 00354 PUNB0683400 1547 1547 Processed 12/04/2024 302958140 dhannalalumensingh PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-042-001/111
(Pachkheda) 		1722011042NRG24190220240815246 19/02/2024 sovnibai 1722011042WL078319 sovnibai 00354 PUNB0683400 1547 1547 Processed 12/04/2024 302958140 sovnibai PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-042-001/258-A
(Pachkheda) 		1722011042NRG24190220240815248 19/02/2024 Rukma Solanki 1722011042WL078319 Rukma Solanki 00354 PUNB0683400 1547 1547 Processed 12/04/2024 302958140 RukmaSolanki PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-042-002/149
(Pachkheda) 		1722011042NRG24190220240815253 19/02/2024 sonabai kishor 1722011042WL078319 sonabai kishor 00354 PUNB0683400 1547 1547 Processed 12/04/2024 302958140 sonabaikishor PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-050-001/139
(Khedihaveli) 		1722011050NRG24190220240814907 19/02/2024 Santra Parvat 1722011050WL078297 Santra Parvat 00354 PUNB0683400 1105 1105 Processed 12/04/2024 302958140 SantraParvat PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-050-002/40-A
(Khedihaveli) 		1722011050NRG24190220240814914 19/02/2024 Karansingh Sodansingh 1722011050WL078297 Karansingh Sodansingh 00354 PUNB0683400 1105 1105 Processed 12/04/2024 302958140 KaransinghSodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
15 MANAWAR MP-22-011-028-001/70
(Devla) 		1722011028NRG24190220240814936 19/02/2024 MUNNA RATAN 1722011028WL078299 MUNNA RATAN 00415 SBIN0010803 221 221 Processed 12/04/2024 302958140 MUNNARATAN STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-042-001/6-A
(Pachkheda) 		1722011042NRG24190220240815249 19/02/2024 Ravi ajwel 1722011042WL078319 Ravi ajwel 00415 SBIN0010803 1547 1547 Processed 12/04/2024 302958140 Raviajwel STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-050-001/139
(Khedihaveli) 		1722011050NRG24190220240814906 19/02/2024 Parwat singh Sisodiya 1722011050WL078297 Parwat singh Sisodiya 00415 SBIN0010803 1105 1105 Processed 12/04/2024 302958140 ParwatsinghSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
18 MANAWAR MP-22-011-050-001/58
(Khedihaveli) 		1722011050NRG24190220240814912 19/02/2024 Goura Bai Mandloi 1722011050WL078297 Goura Bai Mandloi 00415 SBIN0010803 1105 1105 Processed 12/04/2024 302958140 GouraBaiMandloi STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-050-002/40-A
(Khedihaveli) 		1722011050NRG24190220240814915 19/02/2024 Shanti Bai Karan 1722011050WL078297 Shanti Bai Karan 00415 SBIN0010803 1105 1105 Processed 12/04/2024 302958140 ShantiBaiKaran STATE BANK OF INDIA(508548)
SubTotal 5083 5083
20 MANAWAR MP-22-011-028-001/162
(Devla) 		1722011028NRG24190220240814931 19/02/2024 jeake 1722011028WL078299 jeake 00415 SBIN0030045 442 442 Processed 12/04/2024 302958140 jeake BANK OF INDIA(508505)
21 MANAWAR MP-22-011-028-001/162
(Devla) 		1722011028NRG24190220240814930 19/02/2024 MADHAV PEMA 1722011028WL078299 MADHAV PEMA 00415 SBIN0030045 221 221 Processed 12/04/2024 302958140 MADHAVPEMA STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-042-002/105-A
(Pachkheda) 		1722011042NRG24190220240815250 19/02/2024 MOHAN BALA 1722011042WL078319 MOHAN BALA 00415 SBIN0030045 1547 1547 Processed 12/04/2024 302958140 MOHANBALA CANARA BANK(508532)
23 MANAWAR MP-22-011-042-002/120
(Pachkheda) 		1722011042NRG24190220240815251 19/02/2024 devisingh mangilal 1722011042WL078319 devisingh mangilal 00415 SBIN0030045 1547 1547 Processed 12/04/2024 302958140 devisinghmangilal STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-042-002/149
(Pachkheda) 		1722011042NRG24190220240815252 19/02/2024 KISHOR BALLU 1722011042WL078319 KISHOR BALLU 00415 SBIN0030045 1547 1547 Processed 12/04/2024 302958140 KISHORBALLU STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-042-002/196
(Pachkheda) 		1722011042NRG24190220240815254 19/02/2024 BABULAL 1722011042WL078319 BABULAL 00415 SBIN0030045 1547 1547 Processed 12/04/2024 302958140 BABULAL STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-042-002/2
(Pachkheda) 		1722011042NRG24190220240815255 19/02/2024 kailash mehtab 1722011042WL078319 kailash mehtab 00415 SBIN0030045 1547 1547 Processed 12/04/2024 302958140 kailashmehtab STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-042-002/74
(Pachkheda) 		1722011042NRG24190220240815258 19/02/2024 PADAM PAREMSINGH 1722011042WL078319 PADAM PAREMSINGH 00415 SBIN0030045 1547 1547 Processed 12/04/2024 302958140 PADAMPAREMSINGH STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-050-001/153-A
(Khedihaveli) 		1722011050NRG24190220240814910 19/02/2024 Goura bai Achhale 1722011050WL078297 Goura bai Achhale 00415 SBIN0030045 1105 1105 Processed 12/04/2024 302958140 GourabaiAchhale STATE BANK OF INDIA(508548)
SubTotal 11050 11050
29 MANAWAR MP-22-011-050-001/67
(Khedihaveli) 		1722011050NRG24190220240814913 19/02/2024 Dhanu Bai 1722011050WL078297 Dhanu Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 302958140 DhanuBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
30 MANAWAR MP-22-011-028-001/257
(Devla) 		1722011028NRG24190220240814934 19/02/2024 Kavita Sunil 1722011028WL078299 Kavita Sunil 00697 BKID0MG6012 442 442 Processed 12/04/2024 302958140 KavitaSunil NARMADA JHABUA GRAMIN BANK(508515)
31 MANAWAR MP-22-011-028-001/257
(Devla) 		1722011028NRG24190220240814933 19/02/2024 Sunil Sukhlal 1722011028WL078299 Sunil Sukhlal 00697 BKID0MG6012 442 442 Processed 12/04/2024 302958140 SunilSukhlal NARMADA JHABUA GRAMIN BANK(508515)
32 MANAWAR MP-22-011-028-001/260
(Devla) 		1722011028NRG24190220240814935 19/02/2024 SUNIL GOPAL 1722011028WL078299 SUNIL GOPAL 00697 BKID0MG6012 442 442 Processed 12/04/2024 302958140 SUNILGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 MANAWAR MP-22-011-050-001/153
(Khedihaveli) 		1722011050NRG24190220240814908 19/02/2024 Nanbai Govind 1722011050WL078297 Nanbai Govind 00697 BKID0MG6040 1105 1105 Processed 12/04/2024 302958140 NanbaiGovind NARMADA JHABUA GRAMIN BANK(508515)
34 MANAWAR MP-22-011-050-001/153
(Khedihaveli) 		1722011050NRG24190220240814909 19/02/2024 Pavar singh Govind 1722011050WL078297 Pavar singh Govind 00697 BKID0MG6040 1105 1105 Processed 12/04/2024 302958140 PavarsinghGovind NARMADA JHABUA GRAMIN BANK(508515)
35 MANAWAR MP-22-011-050-002/64
(Khedihaveli) 		1722011050NRG24190220240814916 19/02/2024 SITARAM RAMCHAND 1722011050WL078297 SITARAM RAMCHAND 00697 BKID0MG6040 1105 1105 Processed 12/04/2024 302958140 SITARAMRAMCHAND BANK OF INDIA(508505)
SubTotal 3315 3315
36 MANAWAR MP-22-011-042-002/2
(Pachkheda) 		1722011042NRG24190220240815256 19/02/2024 gourabai kailash 1722011042WL078319 gourabai kailash 00697 BKID0NAMRGB 1547 1547 Processed 12/04/2024 302958140 gourabaikailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_190224APB_FTO_468378 Bank of Baroda BARB0MANAWA MANAWAR 4641
2 MANAWAR MP1722011_190224APB_FTO_468378 Bank of India BKID0009802 MANAWAR 2652
3 MANAWAR MP1722011_190224APB_FTO_468378 Punjab National Bank PUNB0683400 MANAWAR 9282
4 MANAWAR MP1722011_190224APB_FTO_468378 State Bank of India SBIN0010803 MANAWAR 5083
5 MANAWAR MP1722011_190224APB_FTO_468378 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 11050
6 MANAWAR MP1722011_190224APB_FTO_468378 India Post Payments Bank IPOS0000001 DHAR 1105
7 MANAWAR MP1722011_190224APB_FTO_468378 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1326
8 MANAWAR MP1722011_190224APB_FTO_468378 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 3315
9 MANAWAR MP1722011_190224APB_FTO_468378 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 1547

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