Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_080923APB_FTO_256454
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-22-011-021-001/161-A
(Tonki) 		1722011021NRG24080920230374014 08/09/2023 sivkaniya 1722011021WL039888 sivkaniya 00045 BARB0TONKIX 2431 2431 Processed 18/09/2023 179926487 sivkaniya BANK OF BARODA(606985)
2 MANAWAR MP-22-011-021-001/163
(Tonki) 		1722011021NRG24080920230374016 08/09/2023 LAKHAN CHAGAN 1722011021WL039888 LAKHAN CHAGAN 00045 BARB0TONKIX 3536 3536 Processed 18/09/2023 179926487 LAKHANCHAGAN BANK OF BARODA(606985)
3 MANAWAR MP-22-011-021-001/452
(Tonki) 		1722011021NRG24080920230374023 08/09/2023 kamal 1722011021WL039889 kamal 00045 BARB0TONKIX 3094 3094 Processed 18/09/2023 179926487 kamal BANK OF BARODA(606985)
4 MANAWAR MP-22-011-021-001/452
(Tonki) 		1722011021NRG24080920230374022 08/09/2023 sundar 1722011021WL039889 sundar 00045 BARB0TONKIX 3094 3094 Processed 18/09/2023 179926487 sundar NARMADA JHABUA GRAMIN BANK(508515)
5 MANAWAR MP-22-011-063-001/107-B
(Nigarni) 		1722011000NRG24080920230375616 08/09/2023 lata 1722011WL040017 lata 00045 BARB0TONKIX 1547 1547 Processed 18/09/2023 179926487 lata BANK OF BARODA(606985)
SubTotal 13702 13702
6 MANAWAR MP-22-011-021-001/137
(Tonki) 		1722011021NRG24080920230374013 08/09/2023 susila 1722011021WL039888 susila 00048 BKID0009802 3536 3536 Processed 18/09/2023 179926487 susila NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-021-001/138
(Tonki) 		1722011021NRG24080920230374020 08/09/2023 manjul shyam 1722011021WL039889 manjul shyam 00048 BKID0009802 3094 3094 Processed 18/09/2023 179926487 manjulshyam BANK OF INDIA(508505)
8 MANAWAR MP-22-011-021-001/219
(Tonki) 		1722011021NRG24080920230374017 08/09/2023 SANJAY HARCHAND 1722011021WL039888 SANJAY HARCHAND 00048 BKID0009802 2210 2210 Processed 18/09/2023 179926487 SANJAYHARCHAND PUNJAB NATIONAL BANK(508568)
9 MANAWAR MP-22-011-021-001/281
(Tonki) 		1722011021NRG24080920230374018 08/09/2023 SANTILAL 1722011021WL039888 SANTILAL 00048 BKID0009802 2431 2431 Processed 18/09/2023 179926487 SANTILAL BANK OF INDIA(508505)
10 MANAWAR MP-22-011-023-001/118
(Nigarni) 		1722011063NRG24080920230374642 08/09/2023 balibai 1722011063WL039934 balibai 00048 BKID0009802 1768 1768 Processed 18/09/2023 179926487 balibai NARMADA JHABUA GRAMIN BANK(508515)
11 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24080920230375614 08/09/2023 nikhil 1722011WL040017 nikhil 00048 BKID0009802 1547 1547 Processed 18/09/2023 179926487 nikhil BANK OF INDIA(508505)
12 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24080920230375613 08/09/2023 selen 1722011WL040017 selen 00048 BKID0009802 1547 1547 Processed 18/09/2023 179926487 selen AXIS BANK(607153)
13 MANAWAR MP-22-011-042-002/57-A
(Pachkheda) 		1722011042NRG24080920230373760 08/09/2023 Khadak singh mandloi 1722011042WL039812 Khadak singh mandloi 00048 BKID0009802 3094 3094 Processed 18/09/2023 179926487 Khadaksinghmandloi BANK OF INDIA(508505)
SubTotal 19227 19227
14 MANAWAR MP-22-011-037-002/18
(Mehtakhedi) 		1722011037NRG24080920230374627 08/09/2023 Kamal baghel 1722011037WL039930 Kamal baghel 00048 BKID0009821 1547 1547 Processed 18/09/2023 179926487 Kamalbaghel BANK OF INDIA(508505)
15 MANAWAR MP-22-011-037-002/18
(Mehtakhedi) 		1722011037NRG24080920230374628 08/09/2023 Radhabai 1722011037WL039930 Radhabai 00048 BKID0009821 1547 1547 Processed 18/09/2023 179926487 Radhabai BANK OF INDIA(508505)
16 MANAWAR MP-22-011-037-002/19
(Mehtakhedi) 		1722011037NRG24080920230374629 08/09/2023 SundarBai Galiya 1722011037WL039930 SundarBai Galiya 00048 BKID0009821 1547 1547 Processed 18/09/2023 179926487 SundarBaiGaliya BANK OF INDIA(508505)
SubTotal 4641 4641
17 MANAWAR MP-22-011-042-001/232-B
(Pachkheda) 		1722011042NRG24080920230373756 08/09/2023 parubai bherusingh 1722011042WL039812 parubai bherusingh 00354 PUNB0683400 3094 3094 Processed 18/09/2023 179926487 parubaibherusingh PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-042-002/163-C
(Pachkheda) 		1722011042NRG24080920230373758 08/09/2023 Ranjubai Biju 1722011042WL039812 Ranjubai Biju 00354 PUNB0683400 3094 3094 Processed 18/09/2023 179926487 RanjubaiBiju STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-042-002/22
(Pachkheda) 		1722011042NRG24080920230373759 08/09/2023 fulabai sohan 1722011042WL039812 fulabai sohan 00354 PUNB0683400 3094 3094 Processed 18/09/2023 179926487 fulabaisohan PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
20 MANAWAR MP-22-011-042-002/57-A
(Pachkheda) 		1722011042NRG24080920230373761 08/09/2023 Laxmi 1722011042WL039812 Laxmi 00415 SBIN0010803 3094 3094 Processed 18/09/2023 179926487 Laxmi STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-052-001/554
(Ajanda) 		1722011052NRG24080920230374828 08/09/2023 Gabru savale 1722011052WL039953 Gabru savale 00415 SBIN0010803 3094 3094 Processed 18/09/2023 179926487 Gabrusavale STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 MANAWAR MP-22-011-021-001/163
(Tonki) 		1722011021NRG24080920230374015 08/09/2023 LAKHAN CHAGAN 1722011021WL039888 LAKHAN CHAGAN 00415 SBIN0030045 3536 3536 Processed 18/09/2023 179926487 LAKHANCHAGAN BANK OF BARODA(606985)
23 MANAWAR MP-22-011-021-001/42
(Tonki) 		1722011021NRG24080920230374019 08/09/2023 BABULAL THAVERIYA 1722011021WL039888 BABULAL THAVERIYA 00415 SBIN0030045 3094 3094 Processed 18/09/2023 179926487 BABULALTHAVERIYA BANK OF BARODA(606985)
24 MANAWAR MP-22-011-023-001/107
(Nigarni) 		1722011000NRG24080920230375610 08/09/2023 SHIVKORBAI SHOBHARAM 1722011WL040017 SHIVKORBAI SHOBHARAM 00415 SBIN0030045 1547 1547 Processed 18/09/2023 179926487 SHIVKORBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
25 MANAWAR MP-22-011-023-001/118
(Nigarni) 		1722011063NRG24080920230374641 08/09/2023 SITARAM DASHRATH 1722011063WL039934 SITARAM DASHRATH 00415 SBIN0030045 1768 1768 Rejected 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24080920230375612 08/09/2023 basubai 1722011WL040017 basubai 00415 SBIN0030045 1547 1547 Processed 18/09/2023 179926487 basubai BANK OF INDIA(508505)
27 MANAWAR MP-22-011-023-001/129
(Nigarni) 		1722011000NRG24080920230375611 08/09/2023 JAGNNATH SARVAN 1722011WL040017 JAGNNATH SARVAN 00415 SBIN0030045 1547 1547 Processed 18/09/2023 179926487 JAGNNATHSARVAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 MANAWAR MP-22-011-023-001/63-A
(Nigarni) 		1722011063NRG24080920230374643 08/09/2023 CHANDARSINGH BHUWAN 1722011063WL039934 CHANDARSINGH BHUWAN 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 CHANDARSINGHBHUWAN BANK OF BARODA(606985)
29 MANAWAR MP-22-011-037-003/39
(Mehtakhedi) 		1722011037NRG24080920230374630 08/09/2023 Motilal 1722011037WL039930 Motilal 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 Motilal STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-040-002/188-A
(Limbi) 		1722011000NRG24080920230374855 08/09/2023 SHARMILA DAWAR GAJENDRA 1722011WL039964 SHARMILA DAWAR GAJENDRA 00415 SBIN0030045 1105 1105 Processed 18/09/2023 179926487 SHARMILADAWARGAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAWAR MP-22-011-042-001/154-B
(Pachkheda) 		1722011042NRG24080920230373754 08/09/2023 nannu sarwan 1722011042WL039812 nannu sarwan 00415 SBIN0030045 3094 3094 Processed 18/09/2023 179926487 nannusarwan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 MANAWAR MP-22-011-042-001/43
(Pachkheda) 		1722011042NRG24080920230373757 08/09/2023 GALSINGH SADUSINGH 1722011042WL039812 GALSINGH SADUSINGH 00415 SBIN0030045 3094 3094 Processed 18/09/2023 179926487 GALSINGHSADUSINGH PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-063-001/107-B
(Nigarni) 		1722011000NRG24080920230375615 08/09/2023 GOVIND SHOBHARAM 1722011WL040017 GOVIND SHOBHARAM 00415 SBIN0030045 1547 1547 Processed 18/09/2023 179926487 GOVINDSHOBHARAM STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-063-001/123-A
(Nigarni) 		1722011063NRG24080920230374646 08/09/2023 Gitabai 1722011063WL039934 Gitabai 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 Gitabai NARMADA JHABUA GRAMIN BANK(508515)
35 MANAWAR MP-22-011-063-001/123-A
(Nigarni) 		1722011063NRG24080920230374645 08/09/2023 MOHAN KISHORE 1722011063WL039934 MOHAN KISHORE 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 MOHANKISHORE STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-063-001/134-A
(Nigarni) 		1722011063NRG24080920230374647 08/09/2023 GOVIND BANSINGH 1722011063WL039934 GOVIND BANSINGH 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 GOVINDBANSINGH STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-063-001/194-A
(Nigarni) 		1722011063NRG24080920230374649 08/09/2023 DUDHALAL NATHAJI 1722011063WL039934 DUDHALAL NATHAJI 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 DUDHALALNATHAJI NARMADA JHABUA GRAMIN BANK(508515)
38 MANAWAR MP-22-011-063-001/194-A
(Nigarni) 		1722011063NRG24080920230374650 08/09/2023 DUDHALAL NATHAJI 1722011063WL039934 DUDHALAL NATHAJI 00415 SBIN0030045 1768 1768 Processed 18/09/2023 179926487 DUDHALALNATHAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34255 34255
39 MANAWAR MP-22-011-040-001/66
(Limbi) 		1722011000NRG24080920230374854 08/09/2023 PAPPI DEVESINGH 1722011WL039964 PAPPI DEVESINGH 00415 SBIN0030147 1105 1105 Processed 18/09/2023 179926487 PAPPIDEVESINGH STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-052-001/552-B
(Ajanda) 		1722011052NRG24080920230374826 08/09/2023 RUKHADIYA SASTIYA 1722011052WL039953 RUKHADIYA SASTIYA 00415 SBIN0030147 3536 3536 Processed 18/09/2023 179926487 RUKHADIYASASTIYA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
41 MANAWAR MP-22-011-063-001/294
(Nigarni) 		1722011063NRG24080920230374638 08/09/2023 Rekha Shobharam 1722011063WL039933 Rekha Shobharam 00688 FINO0001001 1547 1547 Processed 18/09/2023 179926487 RekhaShobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
42 MANAWAR MP-22-011-002-002/65
(Rajukhedi) 		1722011000NRG24080920230374944 08/09/2023 RAEWABIA 1722011WL039982 RAEWABIA 00688 FINO0001446 3094 3094 Processed 18/09/2023 179926487 RAEWABIA BANK OF INDIA(508505)
SubTotal 3094 3094
43 MANAWAR MP-22-011-023-001/63-A
(Nigarni) 		1722011063NRG24080920230374644 08/09/2023 NANBAI CHANDAR 1722011063WL039934 NANBAI CHANDAR 00697 BKID0MG6012 1768 1768 Processed 18/09/2023 179926487 NANBAICHANDAR NARMADA JHABUA GRAMIN BANK(508515)
44 MANAWAR MP-22-011-063-001/134-A
(Nigarni) 		1722011063NRG24080920230374648 08/09/2023 munni bai govind 1722011063WL039934 munni bai govind 00697 BKID0MG6012 1768 1768 Processed 18/09/2023 179926487 munnibaigovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
45 MANAWAR MP-22-011-052-001/379
(Ajanda) 		1722011052NRG24080920230374825 08/09/2023 TEJU BAI KISHORSINGH 1722011052WL039953 TEJU BAI KISHORSINGH 00697 BKID0MG6040 3536 3536 Processed 18/09/2023 179926487 TEJUBAIKISHORSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 103649 103649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_080923APB_FTO_256454 Bank of Baroda BARB0TONKIX TONKI 5967
2 MANAWAR MP1722011_080923APB_FTO_256454 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 7735
3 MANAWAR MP1722011_080923APB_FTO_256454 Bank of India BKID0009802 MANAWAR 19227
4 MANAWAR MP1722011_080923APB_FTO_256454 Bank of India BKID0009821 SINGHANA 4641
5 MANAWAR MP1722011_080923APB_FTO_256454 Punjab National Bank PUNB0683400 MANAWAR 9282
6 MANAWAR MP1722011_080923APB_FTO_256454 State Bank of India SBIN0010803 MANAWAR 6188
7 MANAWAR MP1722011_080923APB_FTO_256454 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 34255
8 MANAWAR MP1722011_080923APB_FTO_256454 State Bank of India SBIN0030147 BAKANER 4641
9 MANAWAR MP1722011_080923APB_FTO_256454 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 MANAWAR MP1722011_080923APB_FTO_256454 Fino Payments Bank Ltd FINO0001446 MP RO 3094
11 MANAWAR MP1722011_080923APB_FTO_256454 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 3536
12 MANAWAR MP1722011_080923APB_FTO_256454 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 3536

Download In Excel