Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_180723FTO_174029
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-22-011-018-001/467
(Balipur) 		1722011018NRG24180720230242446 18/07/2023 Pratap Dawar 1722011018WL022958 Pratap Dawar 00045 BARB0MANAWA 663 663 Processed 28/07/2023 211575786 PratapDawar (000000)
SubTotal 663 663
2 MANAWAR MP-22-011-006-001/138
(Udiyapur) 		1722011061NRG24170720230242256 18/07/2023 Ganesh Waskel 1722011061WL022926 Ganesh Waskel 00045 BARB0TONKIX 1105 1105 Processed 28/07/2023 211575786 GaneshWaskel (000000)
SubTotal 1105 1105
3 MANAWAR MP-22-011-006-001/128
(Udiyapur) 		1722011061NRG24170720230242250 18/07/2023 SIKDAR LALSINGH 1722011061WL022926 SIKDAR LALSINGH 00048 BKID0009802 1105 1105 Processed 28/07/2023 211575786 SIKDARLALSINGH (000000)
4 MANAWAR MP-22-011-007-003/225
(Temarni) 		1722011062NRG24170720230241205 18/07/2023 GANGARAM DHANSINGH 1722011062WL022811 GANGARAM DHANSINGH 00048 BKID0009802 884 884 Processed 28/07/2023 211575786 GANGARAMDHANSINGH (000000)
5 MANAWAR MP-22-011-007-003/47
(Temarni) 		1722011062NRG24170720230241216 18/07/2023 PAPPU ALAWA 1722011062WL022811 PAPPU ALAWA 00048 BKID0009802 884 884 Processed 28/07/2023 211575786 PAPPUALAWA (000000)
6 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG24170720230241765 18/07/2023 Mukesh 1722011008WL022851 Mukesh 00048 BKID0009802 884 884 Processed 28/07/2023 211575786 Mukesh (000000)
7 MANAWAR MP-22-011-008-001/260-A
(Mohali) 		1722011008NRG24170720230241767 18/07/2023 Rahul 1722011008WL022851 Rahul 00048 BKID0009802 884 884 Processed 28/07/2023 211575786 Rahul (000000)
8 MANAWAR MP-22-011-018-001/332
(Balipur) 		1722011018NRG24180720230242436 18/07/2023 Laxman 1722011018WL022958 Laxman 00048 BKID0009802 663 663 Processed 28/07/2023 211575786 Laxman (000000)
9 MANAWAR MP-22-011-039-001/70-A
(Pipriman) 		1722011039NRG24180720230242302 18/07/2023 Rajendra Jwarsingh 1722011039WL022937 Rajendra Jwarsingh 00048 BKID0009802 1326 1326 Processed 28/07/2023 211575786 RajendraJwarsingh (000000)
SubTotal 6630 6630
10 MANAWAR MP-22-011-044-002/151
(Koswada) 		1722011044NRG24170720230241863 18/07/2023 RUKAMA 1722011044WL022907 RUKAMA 00048 BKID0009821 1547 1547 Processed 28/07/2023 211575786 RUKAMA (000000)
SubTotal 1547 1547
11 MANAWAR MP-22-011-018-001/169-A
(Balipur) 		1722011018NRG24180720230242434 18/07/2023 Kusum Bai 1722011018WL022958 Kusum Bai 00354 PUNB0683400 663 663 Processed 28/07/2023 211575786 KusumBai (000000)
12 MANAWAR MP-22-011-018-001/401
(Balipur) 		1722011018NRG24180720230242439 18/07/2023 Kavita Bai Dawar 1722011018WL022958 Kavita Bai Dawar 00354 PUNB0683400 221 221 Processed 28/07/2023 211575786 KavitaBaiDawar (000000)
13 MANAWAR MP-22-011-018-001/431
(Balipur) 		1722011018NRG24180720230242442 18/07/2023 Bhagwaan Dawar 1722011018WL022958 Bhagwaan Dawar 00354 PUNB0683400 221 221 Processed 28/07/2023 211575786 BhagwaanDawar (000000)
SubTotal 1105 1105
14 MANAWAR MP-22-011-018-001/403
(Balipur) 		1722011018NRG24180720230242440 18/07/2023 Gora NAGRIYA 1722011018WL022958 Gora NAGRIYA 00415 SBIN0010803 442 442 Processed 28/07/2023 211575786 GoraNAGRIYA (000000)
SubTotal 442 442
15 MANAWAR MP-22-011-007-003/90
(Temarni) 		1722011062NRG24170720230241320 18/07/2023 JAGDISH PUNIYA 1722011062WL022829 JAGDISH PUNIYA 00415 SBIN0030045 884 884 Processed 28/07/2023 211575786 JAGDISHPUNIYA (000000)
SubTotal 884 884
16 MANAWAR MP-22-011-039-001/70-A
(Pipriman) 		1722011039NRG24180720230242303 18/07/2023 Gayatri Rajendra 1722011039WL022937 Gayatri Rajendra 00415 SBIN0030147 1326 1326 Processed 28/07/2023 211575786 GayatriRajendra (000000)
SubTotal 1326 1326
17 MANAWAR MP-22-011-006-001/129
(Udiyapur) 		1722011061NRG24170720230242253 18/07/2023 sanjay 1722011061WL022926 sanjay 00688 FINO0001446 1105 1105 Rejected 28/07/2023 211575786 No Such Account
SubTotal 1105 1105
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_180723FTO_174029 Bank of Baroda BARB0MANAWA MANAWAR 663
2 MANAWAR MP1722011_180723FTO_174029 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1105
3 MANAWAR MP1722011_180723FTO_174029 Bank of India BKID0009802 MANAWAR 6630
4 MANAWAR MP1722011_180723FTO_174029 Bank of India BKID0009821 SINGHANA 1547
5 MANAWAR MP1722011_180723FTO_174029 Punjab National Bank PUNB0683400 MANAWAR 1105
6 MANAWAR MP1722011_180723FTO_174029 State Bank of India SBIN0010803 MANAWAR 442
7 MANAWAR MP1722011_180723FTO_174029 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 884
8 MANAWAR MP1722011_180723FTO_174029 State Bank of India SBIN0030147 BAKANER 1326
9 MANAWAR MP1722011_180723FTO_174029 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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