Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_021223APB_FTO_371919
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-22-011-006-001/104
(Udiyapur) 		1722011000NRG24021220230573144 02/12/2023 Rahul Girwal 1722011WL060299 Rahul Girwal 00045 BARB0TONKIX 884 884 Processed 01/01/2024 317612702 RahulGirwal BANK OF BARODA(606985)
2 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011000NRG24021220230573155 02/12/2023 Antarsingh rugnath 1722011WL060299 Antarsingh rugnath 00045 BARB0TONKIX 884 884 Processed 01/01/2024 317612702 Antarsinghrugnath BANK OF INDIA(508505)
3 MANAWAR MP-22-011-061-001/133-B
(Udiyapur) 		1722011000NRG24021220230573158 02/12/2023 Kamal waskel 1722011WL060299 Kamal waskel 00045 BARB0TONKIX 884 884 Processed 01/01/2024 317612702 Kamalwaskel BANK OF BARODA(606985)
4 MANAWAR MP-22-011-061-001/150-A
(Udiyapur) 		1722011000NRG24021220230573159 02/12/2023 Nankibai Mehda 1722011WL060299 Nankibai Mehda 00045 BARB0TONKIX 884 884 Processed 01/01/2024 317612702 NankibaiMehda BANK OF BARODA(606985)
SubTotal 3536 3536
5 MANAWAR MP-22-011-006-001/224
(Udiyapur) 		1722011000NRG24021220230573152 02/12/2023 VIRSINGH LALU 1722011WL060299 VIRSINGH LALU 00048 BKID0009802 884 884 Processed 01/01/2024 317612702 VIRSINGHLALU BANK OF INDIA(508505)
6 MANAWAR MP-22-011-061-001/192-A
(Udiyapur) 		1722011000NRG24021220230573161 02/12/2023 sunitabai pappu 1722011WL060299 sunitabai pappu 00048 BKID0009802 884 884 Processed 01/01/2024 317612702 sunitabaipappu BANK OF INDIA(508505)
SubTotal 1768 1768
7 MANAWAR MP-22-011-006-001/148
(Udiyapur) 		1722011000NRG24021220230573148 02/12/2023 SHAKUNTLA GULABSINGH 1722011WL060299 SHAKUNTLA GULABSINGH 00048 BKID0009821 884 884 Processed 01/01/2024 317612702 SHAKUNTLAGULABSINGH BANK OF INDIA(508505)
SubTotal 884 884
8 MANAWAR MP-22-011-013-001/13
(Kalvani) 		1722011013NRG24011220230571145 02/12/2023 Dipak 1722011013WL060081 Dipak 00354 PUNB0683400 884 884 Processed 01/01/2024 317612702 Dipak PUNJAB NATIONAL BANK(508568)
9 MANAWAR MP-22-011-013-001/13
(Kalvani) 		1722011013NRG24011220230571154 02/12/2023 Dipak 1722011013WL060082 Dipak 00354 PUNB0683400 663 663 Processed 01/01/2024 317612702 Dipak PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-013-001/325
(Kalvani) 		1722011013NRG24011220230571150 02/12/2023 LALITA BAI 1722011013WL060081 LALITA BAI 00354 PUNB0683400 884 884 Processed 01/01/2024 317612702 LALITABAI PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-013-001/325
(Kalvani) 		1722011013NRG24011220230571159 02/12/2023 LALITA BAI 1722011013WL060082 LALITA BAI 00354 PUNB0683400 663 663 Processed 01/01/2024 317612702 LALITABAI PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-013-001/337
(Kalvani) 		1722011013NRG24011220230571161 02/12/2023 SHERLIYA 1722011013WL060082 SHERLIYA 00354 PUNB0683400 663 663 Processed 01/01/2024 317612702 SHERLIYA PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-013-001/337
(Kalvani) 		1722011013NRG24011220230571152 02/12/2023 SHERLIYA 1722011013WL060081 SHERLIYA 00354 PUNB0683400 884 884 Processed 01/01/2024 317612702 SHERLIYA PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-061-001/208-B
(Udiyapur) 		1722011000NRG24021220230573162 02/12/2023 Sarika mohan 1722011WL060299 Sarika mohan 00354 PUNB0683400 884 884 Processed 01/01/2024 317612702 Sarikamohan PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
15 MANAWAR MP-22-011-006-001/127
(Udiyapur) 		1722011000NRG24021220230573145 02/12/2023 Mohan waskel 1722011WL060299 Mohan waskel 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 Mohanwaskel STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-006-001/147
(Udiyapur) 		1722011000NRG24021220230573147 02/12/2023 Parubai Waskel 1722011WL060299 Parubai Waskel 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 ParubaiWaskel STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-006-001/152
(Udiyapur) 		1722011000NRG24021220230573150 02/12/2023 Bhagadibai bharat 1722011WL060299 Bhagadibai bharat 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 Bhagadibaibharat STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-006-001/222
(Udiyapur) 		1722011000NRG24021220230573151 02/12/2023 Shantilal muwel 1722011WL060299 Shantilal muwel 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 Shantilalmuwel STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-013-001/198-B
(Kalvani) 		1722011013NRG24011220230571148 02/12/2023 DILIP RAMESH 1722011013WL060081 DILIP RAMESH 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 DILIPRAMESH STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-013-001/198-B
(Kalvani) 		1722011013NRG24011220230571157 02/12/2023 DILIP RAMESH 1722011013WL060082 DILIP RAMESH 00415 SBIN0010803 663 663 Processed 01/01/2024 317612702 DILIPRAMESH STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-013-001/335-A
(Kalvani) 		1722011013NRG24011220230571160 02/12/2023 JATANBAI BHAGWAN 1722011013WL060082 JATANBAI BHAGWAN 00415 SBIN0010803 442 442 Processed 01/01/2024 317612702 JATANBAIBHAGWAN STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-013-001/335-A
(Kalvani) 		1722011013NRG24011220230571151 02/12/2023 JATANBAI BHAGWAN 1722011013WL060081 JATANBAI BHAGWAN 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 JATANBAIBHAGWAN STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-061-001/129-A
(Udiyapur) 		1722011000NRG24021220230573156 02/12/2023 Mahendra Waskel 1722011WL060299 Mahendra Waskel 00415 SBIN0010803 884 884 Processed 01/01/2024 317612702 MahendraWaskel STATE BANK OF INDIA(508548)
SubTotal 7293 7293
24 MANAWAR MP-22-011-060-001/341
(Ganpur) 		1722011060NRG24021220230573019 02/12/2023 FIROJ 1722011060WL060245 FIROJ 00415 SBIN0030030 1326 1326 Processed 01/01/2024 317612702 FIROJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 MANAWAR MP-22-011-006-001/141
(Udiyapur) 		1722011000NRG24021220230573146 02/12/2023 Pinki Waskel 1722011WL060299 Pinki Waskel 00415 SBIN0030045 884 884 Processed 01/01/2024 317612702 PinkiWaskel STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-006-001/152
(Udiyapur) 		1722011000NRG24021220230573149 02/12/2023 Bharat naharsingh 1722011WL060299 Bharat naharsingh 00415 SBIN0030045 884 884 Processed 01/01/2024 317612702 Bharatnaharsingh STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-013-001/116
(Kalvani) 		1722011013NRG24011220230571144 02/12/2023 LAXMICHAND MUKUNDJI 1722011013WL060081 LAXMICHAND MUKUNDJI 00415 SBIN0030045 884 884 Processed 01/01/2024 317612702 LAXMICHANDMUKUNDJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
28 MANAWAR MP-22-011-013-001/116
(Kalvani) 		1722011013NRG24011220230571153 02/12/2023 LAXMICHAND MUKUNDJI 1722011013WL060082 LAXMICHAND MUKUNDJI 00415 SBIN0030045 663 663 Processed 01/01/2024 317612702 LAXMICHANDMUKUNDJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 MANAWAR MP-22-011-013-001/18
(Kalvani) 		1722011013NRG24011220230571147 02/12/2023 DURGABAI RAMCHANDRA 1722011013WL060081 DURGABAI RAMCHANDRA 00415 SBIN0030045 884 884 Processed 01/01/2024 317612702 DURGABAIRAMCHANDRA STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-013-001/18
(Kalvani) 		1722011013NRG24011220230571156 02/12/2023 DURGABAI RAMCHANDRA 1722011013WL060082 DURGABAI RAMCHANDRA 00415 SBIN0030045 663 663 Processed 01/01/2024 317612702 DURGABAIRAMCHANDRA STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-013-001/325
(Kalvani) 		1722011013NRG24011220230571158 02/12/2023 manohar mangilal 1722011013WL060082 manohar mangilal 00415 SBIN0030045 663 663 Processed 01/01/2024 317612702 manoharmangilal PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-013-001/325
(Kalvani) 		1722011013NRG24011220230571149 02/12/2023 manohar mangilal 1722011013WL060081 manohar mangilal 00415 SBIN0030045 884 884 Processed 01/01/2024 317612702 manoharmangilal PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-061-001/130-A
(Udiyapur) 		1722011000NRG24021220230573157 02/12/2023 Usha Wskel 1722011WL060299 Usha Wskel 00415 SBIN0030045 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MANAWAR MP-22-011-061-001/192-A
(Udiyapur) 		1722011000NRG24021220230573160 02/12/2023 Pappu bapu 1722011WL060299 Pappu bapu 00415 SBIN0030045 884 884 Processed 01/01/2024 317612702 Pappubapu STATE BANK OF INDIA(508548)
SubTotal 8177 8177
35 MANAWAR MP-22-011-061-001/217-C
(Udiyapur) 		1722011000NRG24021220230573163 02/12/2023 Sangita kanel 1722011WL060299 Sangita kanel 00415 SBIN0030149 884 884 Processed 01/01/2024 317612702 Sangitakanel BANK OF BARODA(606985)
SubTotal 884 884
36 MANAWAR MP-22-011-060-001/378
(Ganpur) 		1722011060NRG24021220230573020 02/12/2023 Asha 1722011060WL060245 Asha 00553 INDB0000242 1326 1326 Processed 01/01/2024 317612702 Asha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MANAWAR MP-22-011-006-001/66
(Udiyapur) 		1722011000NRG24021220230573154 02/12/2023 KUWARSINGH BHAWSINGH 1722011WL060299 KUWARSINGH BHAWSINGH 00688 FINO0001446 884 884 Processed 01/01/2024 317612702 KUWARSINGHBHAWSINGH STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-006-001/66
(Udiyapur) 		1722011000NRG24021220230573153 02/12/2023 KUWARSINGH BHAWSINGH 1722011WL060299 KUWARSINGH BHAWSINGH 00688 FINO0001446 884 884 Processed 01/01/2024 317612702 KUWARSINGHBHAWSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
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_021223APB_FTO_371919 Bank of Baroda BARB0TONKIX TONKI 884
2 MANAWAR MP1722011_021223APB_FTO_371919 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
3 MANAWAR MP1722011_021223APB_FTO_371919 Bank of India BKID0009802 MANAWAR 1768
4 MANAWAR MP1722011_021223APB_FTO_371919 Bank of India BKID0009821 SINGHANA 884
5 MANAWAR MP1722011_021223APB_FTO_371919 Punjab National Bank PUNB0683400 MANAWAR 5525
6 MANAWAR MP1722011_021223APB_FTO_371919 State Bank of India SBIN0010803 MANAWAR 7293
7 MANAWAR MP1722011_021223APB_FTO_371919 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1326
8 MANAWAR MP1722011_021223APB_FTO_371919 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 8177
9 MANAWAR MP1722011_021223APB_FTO_371919 State Bank of India SBIN0030149 GANDHWANI 884
10 MANAWAR MP1722011_021223APB_FTO_371919 IndusInd Bank Ltd. INDB0000242 BARWANI 1326
11 MANAWAR MP1722011_021223APB_FTO_371919 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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