Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_050723FTO_148967
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-22-011-033-001/151
(Anjaniya) 		1722011033NRG24050720230203715 05/07/2023 Santu Muwel 1722011033WL019752 Santu Muwel 00045 BARB0MANAWA 1547 1547 Processed 14/07/2023 858208805 SantuMuwel (000000)
2 MANAWAR MP-22-011-033-001/158
(Anjaniya) 		1722011033NRG24050720230203883 05/07/2023 suka 1722011033WL019757 suka 00045 BARB0MANAWA 1547 1547 Processed 14/07/2023 858208805 suka (000000)
3 MANAWAR MP-22-011-033-002/26
(Anjaniya) 		1722011033NRG24050720230204184 05/07/2023 magi 1722011033WL019767 magi 00045 BARB0MANAWA 1547 1547 Processed 14/07/2023 858208805 magi (000000)
4 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24050720230204353 05/07/2023 Mukesh Bharat 1722011038WL019778 Mukesh Bharat 00045 BARB0MANAWA 1547 1547 Processed 14/07/2023 858208805 MukeshBharat (000000)
SubTotal 6188 6188
5 MANAWAR MP-22-011-021-001/372
(Tonki) 		1722011021NRG24050720230200813 05/07/2023 onkar 1722011021WL019566 onkar 00045 BARB0TONKIX 1768 1768 Processed 14/07/2023 858208805 onkar (000000)
6 MANAWAR MP-22-011-033-001/156
(Anjaniya) 		1722011033NRG24050720230203881 05/07/2023 anil 1722011033WL019757 anil 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858208805 anil (000000)
7 MANAWAR MP-22-011-063-001/293
(Nigarni) 		1722011000NRG24050720230200777 05/07/2023 Sarika 1722011WL019547 Sarika 00045 BARB0TONKIX 1547 1547 Processed 14/07/2023 858208805 Sarika (000000)
SubTotal 4862 4862
8 MANAWAR MP-22-011-021-001/138
(Tonki) 		1722011021NRG24050720230200811 05/07/2023 karan 1722011021WL019566 karan 00048 BKID0009802 1768 1768 Processed 14/07/2023 858208805 karan (000000)
9 MANAWAR MP-22-011-038-001/225-A
(Bagalya) 		1722011038NRG24050720230204354 05/07/2023 Natthusingh Mandloi 1722011038WL019778 Natthusingh Mandloi 00048 BKID0009802 1547 1547 Processed 14/07/2023 858208805 NatthusinghMandloi (000000)
SubTotal 3315 3315
10 MANAWAR MP-22-011-033-001/78
(Anjaniya) 		1722011033NRG24050720230204462 05/07/2023 Rajkumar Muvel 1722011033WL019785 Rajkumar Muvel 00048 BKID0009821 1547 1547 Processed 14/07/2023 858208805 RajkumarMuvel (000000)
11 MANAWAR MP-22-011-044-001/94
(Koswada) 		1722011044NRG24050720230201291 05/07/2023 KANCHAN 1722011044WL019625 KANCHAN 00048 BKID0009821 442 442 Processed 14/07/2023 858208805 KANCHAN (000000)
SubTotal 1989 1989
12 MANAWAR MP-22-011-033-001/154
(Anjaniya) 		1722011033NRG24050720230203718 05/07/2023 kamal 1722011033WL019752 kamal 00048 BKID0009941 1547 1547 Processed 14/07/2023 858208805 kamal (000000)
SubTotal 1547 1547
13 MANAWAR MP-22-011-033-001/111
(Anjaniya) 		1722011033NRG24050720230203708 05/07/2023 MAYA 1722011033WL019752 MAYA 00354 PUNB0683400 1547 1547 Processed 14/07/2023 858208805 MAYA (000000)
14 MANAWAR MP-22-011-033-002/95
(Anjaniya) 		1722011033NRG24050720230204185 05/07/2023 SONU 1722011033WL019767 SONU 00354 PUNB0683400 221 221 Processed 14/07/2023 858208805 SONU (000000)
SubTotal 1768 1768
15 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24050720230204350 05/07/2023 bharat sukhlal 1722011038WL019778 bharat sukhlal 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858208805 bharatsukhlal (000000)
SubTotal 1547 1547
16 MANAWAR MP-22-011-033-001/152
(Anjaniya) 		1722011033NRG24050720230203716 05/07/2023 Lakh 1722011033WL019752 Lakh 00415 SBIN0030037 1547 1547 Processed 14/07/2023 858208805 Lakh (000000)
17 MANAWAR MP-22-011-033-001/153
(Anjaniya) 		1722011033NRG24050720230203717 05/07/2023 VISHAL 1722011033WL019752 VISHAL 00415 SBIN0030037 1547 1547 Processed 14/07/2023 858208805 VISHAL (000000)
SubTotal 3094 3094
18 MANAWAR MP-22-011-023-001/57
(Nigarni) 		1722011000NRG24050720230200774 05/07/2023 Devsingh 1722011WL019547 Devsingh 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858208805 Devsingh (000000)
19 MANAWAR MP-22-011-063-001/293
(Nigarni) 		1722011000NRG24050720230200776 05/07/2023 Shalu Nargesh 1722011WL019547 Shalu Nargesh 00415 SBIN0030045 1547 1547 Processed 14/07/2023 858208805 ShaluNargesh (000000)
SubTotal 3094 3094
20 MANAWAR MP-22-011-038-001/43
(Bagalya) 		1722011038NRG24050720230204360 05/07/2023 SUNIL HATELA 1722011038WL019778 SUNIL HATELA 00688 FINO0001001 1547 1547 Processed 14/07/2023 858208805 SUNILHATELA (000000)
SubTotal 1547 1547
21 MANAWAR MP-22-011-023-001/57
(Nigarni) 		1722011000NRG24050720230200775 05/07/2023 Rajesh Aske 1722011WL019547 Rajesh Aske 00691 IPOS0000001 1547 1547 Processed 14/07/2023 858208805 RajeshAske (000000)
SubTotal 1547 1547
22 MANAWAR MP-22-011-038-001/141
(Bagalya) 		1722011038NRG24050720230204347 05/07/2023 DHARMENDRA MOHAN 1722011038WL019778 DHARMENDRA MOHAN 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858208805 DHARMENDRAMOHAN (000000)
23 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24050720230204351 05/07/2023 DVARKI BAI BHARAT 1722011038WL019778 DVARKI BAI BHARAT 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858208805 DVARKIBAIBHARAT (000000)
24 MANAWAR MP-22-011-038-001/172
(Bagalya) 		1722011038NRG24050720230204352 05/07/2023 MAHESH MANDLOI 1722011038WL019778 MAHESH MANDLOI 00697 BKID0MG6012 1547 1547 Processed 14/07/2023 858208805 MAHESHMANDLOI (000000)
SubTotal 4641 4641
25 MANAWAR MP-22-011-044-002/156
(Koswada) 		1722011044NRG24050720230201293 05/07/2023 VISHNU 1722011044WL019625 VISHNU 00697 BKID0MG6024 442 442 Processed 14/07/2023 858208805 VISHNU (000000)
SubTotal 442 442
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_050723FTO_148967 Bank of Baroda BARB0MANAWA MANAWAR 1547
2 MANAWAR MP1722011_050723FTO_148967 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4641
3 MANAWAR MP1722011_050723FTO_148967 Bank of Baroda BARB0TONKIX TONKI 3315
4 MANAWAR MP1722011_050723FTO_148967 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
5 MANAWAR MP1722011_050723FTO_148967 Bank of India BKID0009802 MANAWAR 3315
6 MANAWAR MP1722011_050723FTO_148967 Bank of India BKID0009821 SINGHANA 1989
7 MANAWAR MP1722011_050723FTO_148967 Bank of India BKID0009941 MAHESHWAR 1547
8 MANAWAR MP1722011_050723FTO_148967 Punjab National Bank PUNB0683400 MANAWAR 1768
9 MANAWAR MP1722011_050723FTO_148967 State Bank of India SBIN0010803 MANAWAR 1547
10 MANAWAR MP1722011_050723FTO_148967 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 3094
11 MANAWAR MP1722011_050723FTO_148967 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094
12 MANAWAR MP1722011_050723FTO_148967 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 MANAWAR MP1722011_050723FTO_148967 India Post Payments Bank IPOS0000001 DHAR 1547
14 MANAWAR MP1722011_050723FTO_148967 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 4641
15 MANAWAR MP1722011_050723FTO_148967 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 442

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