Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_170723APB_FTO_172193
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-22-011-022-002/172
(Sondul) 		1722011022NRG24170720230239795 17/07/2023 FULA BAI 1722011022WL022627 FULA BAI 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 211564500 FULABAI BANK OF BARODA(606985)
2 MANAWAR MP-22-011-022-002/184-A
(Sondul) 		1722011022NRG24170720230239797 17/07/2023 KUSUM MANOHAR 1722011022WL022627 KUSUM MANOHAR 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 211564500 KUSUMMANOHAR FINCARE SMALL FINANCE BANK LTD(608304)
3 MANAWAR MP-22-011-022-002/184-A
(Sondul) 		1722011022NRG24170720230239796 17/07/2023 MANOHAR SITARAM 1722011022WL022627 MANOHAR SITARAM 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 211564500 MANOHARSITARAM BANK OF BARODA(606985)
4 MANAWAR MP-22-011-022-002/206-A
(Sondul) 		1722011022NRG24170720230239799 17/07/2023 Anita 1722011022WL022627 Anita 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 211564500 Anita BANK OF BARODA(606985)
5 MANAWAR MP-22-011-022-002/206-A
(Sondul) 		1722011022NRG24170720230239798 17/07/2023 GAJENDRA 1722011022WL022627 GAJENDRA 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 211564500 GAJENDRA BANK OF BARODA(606985)
6 MANAWAR MP-22-011-022-002/259-A
(Sondul) 		1722011022NRG24170720230239800 17/07/2023 Neramala bai 1722011022WL022627 Neramala bai 00045 BARB0TONKIX 1105 1105 Processed 31/07/2023 211564500 Neramalabai BANK OF BARODA(606985)
SubTotal 6630 6630
7 MANAWAR MP-22-011-042-002/57-A
(Pachkheda) 		1722011042NRG24170720230240066 17/07/2023 Khadak singh mandloi 1722011042WL022667 Khadak singh mandloi 00048 BKID0009802 3094 3094 Processed 31/07/2023 211564500 Khadaksinghmandloi BANK OF INDIA(508505)
SubTotal 3094 3094
8 MANAWAR MP-22-011-047-001/155
(Ajandikot) 		1722011047NRG24170720230239676 17/07/2023 Vandana Mujalda 1722011047WL022608 Vandana Mujalda 00048 BKID0009821 1547 1547 Processed 31/07/2023 211564500 VandanaMujalda BANK OF INDIA(508505)
SubTotal 1547 1547
9 MANAWAR MP-22-011-042-002/75-A
(Pachkheda) 		1722011042NRG24170720230240068 17/07/2023 madhu singh 1722011042WL022668 madhu singh 00078 CNRB0006315 3094 3094 Processed 31/07/2023 211564500 madhusingh CANARA BANK(508532)
SubTotal 3094 3094
10 MANAWAR MP-22-011-042-002/163-C
(Pachkheda) 		1722011042NRG24170720230240064 17/07/2023 Ranjubai Biju 1722011042WL022667 Ranjubai Biju 00354 PUNB0683400 3094 3094 Processed 31/07/2023 211564500 RanjubaiBiju STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-042-002/22
(Pachkheda) 		1722011042NRG24170720230240065 17/07/2023 fulabai sohan 1722011042WL022667 fulabai sohan 00354 PUNB0683400 3094 3094 Processed 31/07/2023 211564500 fulabaisohan PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
12 MANAWAR MP-22-011-042-002/57-A
(Pachkheda) 		1722011042NRG24170720230240067 17/07/2023 Laxmi 1722011042WL022668 Laxmi 00415 SBIN0010803 3094 3094 Processed 31/07/2023 211564500 Laxmi STATE BANK OF INDIA(508548)
13 MANAWAR MP-22-011-054-002/249
(Semalda) 		1722011000NRG24170720230240142 17/07/2023 Hukum 1722011WL022681 Hukum 00415 SBIN0010803 1547 1547 Processed 31/07/2023 211564500 Hukum STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 MANAWAR MP-22-011-022-002/172
(Sondul) 		1722011022NRG24170720230239794 17/07/2023 RUGNAT KALU 1722011022WL022627 RUGNAT KALU 00415 SBIN0030045 1105 1105 Processed 31/07/2023 211564500 RUGNATKALU STATE BANK OF INDIA(508548)
15 MANAWAR MP-22-011-042-002/95
(Pachkheda) 		1722011042NRG24170720230240069 17/07/2023 Santosh 1722011042WL022668 Santosh 00415 SBIN0030045 3094 3094 Processed 31/07/2023 211564500 Santosh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
16 MANAWAR MP-22-011-047-001/7-A
(Ajandikot) 		1722011047NRG24170720230239678 17/07/2023 Mangilal Khima 1722011047WL022608 Mangilal Khima 00697 BKID0MG6024 1547 1547 Processed 31/07/2023 211564500 MangilalKhima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
17 MANAWAR MP-22-011-051-001/237
(Jotpur) 		1722011051NRG24170720230239896 17/07/2023 Ramesh 1722011051WL022639 Ramesh 00697 BKID0MG6040 1547 1547 Processed 31/07/2023 211564500 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_170723APB_FTO_172193 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 6630
2 MANAWAR MP1722011_170723APB_FTO_172193 Bank of India BKID0009802 MANAWAR 3094
3 MANAWAR MP1722011_170723APB_FTO_172193 Bank of India BKID0009821 SINGHANA 1547
4 MANAWAR MP1722011_170723APB_FTO_172193 Canara Bank CNRB0006315 Manawar 3094
5 MANAWAR MP1722011_170723APB_FTO_172193 Punjab National Bank PUNB0683400 MANAWAR 6188
6 MANAWAR MP1722011_170723APB_FTO_172193 State Bank of India SBIN0010803 MANAWAR 4641
7 MANAWAR MP1722011_170723APB_FTO_172193 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4199
8 MANAWAR MP1722011_170723APB_FTO_172193 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547
9 MANAWAR MP1722011_170723APB_FTO_172193 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1547

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