Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_100923FTO_259045
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-22-011-042-001/190-A
(Pachkheda) 		1722011042NRG24100920230380223 10/09/2023 Sachin 1722011042WL040636 Sachin 00032 UTIB0003504 1547 1547 Processed 13/09/2023 178552001 Sachin (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-008-001/258-C
(Mohali) 		1722011008NRG24100920230379510 10/09/2023 babita 1722011008WL040524 babita 00045 BARB0MANAWA 1105 1105 Processed 13/09/2023 178552001 babita (000000)
3 MANAWAR MP-22-011-042-001/139-A
(Pachkheda) 		1722011042NRG24100920230380211 10/09/2023 Radheshyam Badodiya 1722011042WL040636 Radheshyam Badodiya 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178552001 RadheshyamBadodiya (000000)
4 MANAWAR MP-22-011-042-001/218-A
(Pachkheda) 		1722011042NRG24100920230380231 10/09/2023 Babali Muwel 1722011042WL040636 Babali Muwel 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178552001 BabaliMuwel (000000)
5 MANAWAR MP-22-011-042-001/59
(Pachkheda) 		1722011042NRG24100920230380270 10/09/2023 Balram Waskel 1722011042WL040636 Balram Waskel 00045 BARB0MANAWA 1547 1547 Processed 13/09/2023 178552001 BalramWaskel (000000)
SubTotal 5746 5746
6 MANAWAR MP-22-011-007-001/259
(Jalkha) 		1722011007NRG24100920230380160 10/09/2023 Jot Singh 1722011007WL040620 Jot Singh 00045 BARB0TONKIX 3536 3536 Processed 13/09/2023 178552001 JotSingh (000000)
SubTotal 3536 3536
7 MANAWAR MP-22-011-042-001/275-B
(Pachkheda) 		1722011042NRG24100920230380250 10/09/2023 Gaytri 1722011042WL040636 Gaytri 00048 BKID0008847 442 442 Processed 13/09/2023 178552001 Gaytri (000000)
SubTotal 442 442
8 MANAWAR MP-22-011-008-001/148-A
(Mohali) 		1722011008NRG24100920230379493 10/09/2023 GOVIN FATU 1722011008WL040524 GOVIN FATU 00048 BKID0009802 1105 1105 Processed 13/09/2023 178552001 GOVINFATU (000000)
9 MANAWAR MP-22-011-042-001/55-A
(Pachkheda) 		1722011042NRG24100920230380268 10/09/2023 Nanuram bundela 1722011042WL040636 Nanuram bundela 00048 BKID0009802 1547 1547 Processed 13/09/2023 178552001 Nanurambundela (000000)
SubTotal 2652 2652
10 MANAWAR MP-22-011-035-001/1025
(Singhana) 		1722011035NRG24100920230379965 10/09/2023 GITABAI KAILASHCHANDRA 1722011035WL040613 GITABAI KAILASHCHANDRA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 GITABAIKAILASHCHANDRA (000000)
11 MANAWAR MP-22-011-035-001/1057
(Singhana) 		1722011035NRG24100920230379968 10/09/2023 NIRMLA OMPRAKASH 1722011035WL040613 NIRMLA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 NIRMLAOMPRAKASH (000000)
12 MANAWAR MP-22-011-035-001/1828-A
(Singhana) 		1722011035NRG24100920230380001 10/09/2023 ANIL VISHRAM DODVE 1722011035WL040613 ANIL VISHRAM DODVE 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 ANILVISHRAMDODVE (000000)
13 MANAWAR MP-22-011-035-001/1883
(Singhana) 		1722011035NRG24100920230380003 10/09/2023 SAINA MANSURI 1722011035WL040613 SAINA MANSURI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 SAINAMANSURI (000000)
14 MANAWAR MP-22-011-035-001/190-A
(Singhana) 		1722011035NRG24100920230379956 10/09/2023 LAALSINGH SUKA 1722011035WL040611 LAALSINGH SUKA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 LAALSINGHSUKA (000000)
15 MANAWAR MP-22-011-035-001/1930
(Singhana) 		1722011035NRG24100920230380006 10/09/2023 LILABAI RAMESH 1722011035WL040613 LILABAI RAMESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 LILABAIRAMESH (000000)
16 MANAWAR MP-22-011-035-001/254-B
(Singhana) 		1722011035NRG24100920230380021 10/09/2023 RAKESH MADIYA 1722011035WL040613 RAKESH MADIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 RAKESHMADIYA (000000)
17 MANAWAR MP-22-011-035-001/278-A
(Singhana) 		1722011035NRG24100920230379957 10/09/2023 BAADIBAI KEKHDIYA 1722011035WL040611 BAADIBAI KEKHDIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 BAADIBAIKEKHDIYA (000000)
18 MANAWAR MP-22-011-035-001/281
(Singhana) 		1722011035NRG24100920230380029 10/09/2023 NANDUBAI LALCHAND 1722011035WL040613 NANDUBAI LALCHAND 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 NANDUBAILALCHAND (000000)
19 MANAWAR MP-22-011-035-001/330
(Singhana) 		1722011035NRG24100920230380038 10/09/2023 RAJKUVAR BAI KAMALESH 1722011035WL040613 RAJKUVAR BAI KAMALESH 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 RAJKUVARBAIKAMALESH (000000)
20 MANAWAR MP-22-011-035-001/378
(Singhana) 		1722011035NRG24100920230380043 10/09/2023 REVA BABU 1722011035WL040613 REVA BABU 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 REVABABU (000000)
21 MANAWAR MP-22-011-035-001/456-B
(Singhana) 		1722011035NRG24100920230380053 10/09/2023 REENA BAI 1722011035WL040613 REENA BAI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 REENABAI (000000)
22 MANAWAR MP-22-011-035-001/524-C
(Singhana) 		1722011035NRG24100920230380064 10/09/2023 KULDIP SINGH BHATIYA 1722011035WL040613 KULDIP SINGH BHATIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 KULDIPSINGHBHATIYA (000000)
23 MANAWAR MP-22-011-035-001/546-B
(Singhana) 		1722011035NRG24100920230380066 10/09/2023 DHARMENDRA CHOYAL BHANAJI 1722011035WL040613 DHARMENDRA CHOYAL BHANAJI 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 DHARMENDRACHOYALBHANAJI (000000)
24 MANAWAR MP-22-011-035-001/548
(Singhana) 		1722011035NRG24100920230380067 10/09/2023 RANGUBAI DITAN 1722011035WL040613 RANGUBAI DITAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 RANGUBAIDITAN (000000)
25 MANAWAR MP-22-011-035-001/556
(Singhana) 		1722011035NRG24100920230380070 10/09/2023 SUMAN BAI DASHARIYA 1722011035WL040613 SUMAN BAI DASHARIYA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 SUMANBAIDASHARIYA (000000)
26 MANAWAR MP-22-011-035-001/558
(Singhana) 		1722011035NRG24100920230380072 10/09/2023 BASANTI MOHAN 1722011035WL040613 BASANTI MOHAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 BASANTIMOHAN (000000)
27 MANAWAR MP-22-011-035-001/569-B
(Singhana) 		1722011035NRG24100920230380073 10/09/2023 SONABAI JAYRAM 1722011035WL040613 SONABAI JAYRAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 SONABAIJAYRAM (000000)
28 MANAWAR MP-22-011-035-001/571-A
(Singhana) 		1722011035NRG24100920230380075 10/09/2023 KAILASH SEVAKRAM 1722011035WL040613 KAILASH SEVAKRAM 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 KAILASHSEVAKRAM (000000)
29 MANAWAR MP-22-011-035-001/611-A
(Singhana) 		1722011035NRG24100920230379959 10/09/2023 RANJIT 1722011035WL040611 RANJIT 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 RANJIT (000000)
30 MANAWAR MP-22-011-035-001/647-A
(Singhana) 		1722011035NRG24100920230380082 10/09/2023 RAJU GHEESA 1722011035WL040613 RAJU GHEESA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 RAJUGHEESA (000000)
31 MANAWAR MP-22-011-035-001/726
(Singhana) 		1722011035NRG24100920230380092 10/09/2023 CHHOTIBAI GABRUDDEN 1722011035WL040613 CHHOTIBAI GABRUDDEN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 CHHOTIBAIGABRUDDEN (000000)
32 MANAWAR MP-22-011-035-001/786
(Singhana) 		1722011035NRG24100920230380101 10/09/2023 GAJANAND LAKSHMAN 1722011035WL040613 GAJANAND LAKSHMAN 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 GAJANANDLAKSHMAN (000000)
33 MANAWAR MP-22-011-035-001/861-B
(Singhana) 		1722011035NRG24100920230380110 10/09/2023 JIVAN KHEMA 1722011035WL040613 JIVAN KHEMA 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 JIVANKHEMA (000000)
34 MANAWAR MP-22-011-035-001/89
(Singhana) 		1722011035NRG24100920230380113 10/09/2023 RANUBAI VALBHADAS 1722011035WL040613 RANUBAI VALBHADAS 00048 BKID0009821 1326 1326 Processed 13/09/2023 178552001 RANUBAIVALBHADAS (000000)
35 MANAWAR MP-22-011-042-001/272-A
(Pachkheda) 		1722011042NRG24100920230380248 10/09/2023 Bina bai Fulsingh 1722011042WL040636 Bina bai Fulsingh 00048 BKID0009821 1547 1547 Processed 13/09/2023 178552001 BinabaiFulsingh (000000)
36 MANAWAR MP-22-011-042-001/81
(Pachkheda) 		1722011042NRG24100920230380277 10/09/2023 Sunita Goyal 1722011042WL040636 Sunita Goyal 00048 BKID0009821 1547 1547 Processed 13/09/2023 178552001 SunitaGoyal (000000)
37 MANAWAR MP-22-011-057-001/188
(Gangli) 		1722011057NRG24090920230378449 10/09/2023 sitaram 1722011057WL040379 sitaram 00048 BKID0009821 884 884 Processed 13/09/2023 178552001 sitaram (000000)
SubTotal 37128 37128
38 MANAWAR MP-22-011-042-001/275-D
(Pachkheda) 		1722011042NRG24100920230380252 10/09/2023 Shobharam Shankar 1722011042WL040636 Shobharam Shankar 00354 PUNB0683400 1547 1547 Processed 13/09/2023 178552001 ShobharamShankar (000000)
SubTotal 1547 1547
39 MANAWAR MP-22-011-042-001/111-A
(Pachkheda) 		1722011042NRG24100920230380204 10/09/2023 Atmaram Ambaram 1722011042WL040636 Atmaram Ambaram 00415 SBIN0010803 1547 1547 Processed 13/09/2023 178552001 AtmaramAmbaram (000000)
SubTotal 1547 1547
40 MANAWAR MP-22-011-042-001/297
(Pachkheda) 		1722011042NRG24100920230380258 10/09/2023 Priya Shobharam 1722011042WL040636 Priya Shobharam 00415 SBIN0030045 1547 1547 Processed 13/09/2023 178552001 PriyaShobharam (000000)
SubTotal 1547 1547
41 MANAWAR MP-22-011-042-001/194-A
(Pachkheda) 		1722011042NRG24100920230380226 10/09/2023 Anjana morya 1722011042WL040636 Anjana morya 00415 SBIN0030147 1547 1547 Processed 13/09/2023 178552001 Anjanamorya (000000)
SubTotal 1547 1547
42 MANAWAR MP-22-011-042-001/285-B
(Pachkheda) 		1722011042NRG24100920230380254 10/09/2023 dipak solanki 1722011042WL040636 dipak solanki 00688 FINO0001001 1547 1547 Processed 13/09/2023 178552001 dipaksolanki (000000)
SubTotal 1547 1547
43 MANAWAR MP-22-011-057-001/190-A
(Gangli) 		1722011057NRG24090920230378453 10/09/2023 deepak 1722011057WL040379 deepak 00689 AUBL0002310 884 884 Processed 13/09/2023 178552001 deepak (000000)
SubTotal 884 884
44 MANAWAR MP-22-011-042-001/176-A
(Pachkheda) 		1722011042NRG24100920230380220 10/09/2023 narendra mujhalda 1722011042WL040636 narendra mujhalda 00697 BKID0MG6012 1326 1326 Processed 13/09/2023 178552001 narendramujhalda (000000)
SubTotal 1326 1326
45 MANAWAR MP-22-011-035-001/11
(Singhana) 		1722011035NRG24100920230379973 10/09/2023 BABALU SITARAM 1722011035WL040613 BABALU SITARAM 00697 BKID0MG6024 1326 1326 Processed 13/09/2023 178552001 BABALUSITARAM (000000)
SubTotal 1326 1326
46 MANAWAR MP-22-011-057-001/426
(Gangli) 		1722011057NRG24090920230378464 10/09/2023 omparksh 1722011057WL040379 omparksh 00697 BKID0MG6079 884 884 Processed 13/09/2023 178552001 omparksh (000000)
SubTotal 884 884
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_100923FTO_259045 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 MANAWAR MP1722011_100923FTO_259045 Bank of Baroda BARB0MANAWA MANAWAR 1547
3 MANAWAR MP1722011_100923FTO_259045 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4199
4 MANAWAR MP1722011_100923FTO_259045 Bank of Baroda BARB0TONKIX TONKI 3536
5 MANAWAR MP1722011_100923FTO_259045 Bank of India BKID0008847 Gandhwani 442
6 MANAWAR MP1722011_100923FTO_259045 Bank of India BKID0009802 MANAWAR 2652
7 MANAWAR MP1722011_100923FTO_259045 Bank of India BKID0009821 SINGHANA 37128
8 MANAWAR MP1722011_100923FTO_259045 Punjab National Bank PUNB0683400 MANAWAR 1547
9 MANAWAR MP1722011_100923FTO_259045 State Bank of India SBIN0010803 MANAWAR 1547
10 MANAWAR MP1722011_100923FTO_259045 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
11 MANAWAR MP1722011_100923FTO_259045 State Bank of India SBIN0030147 BAKANER 1547
12 MANAWAR MP1722011_100923FTO_259045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 MANAWAR MP1722011_100923FTO_259045 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 884
14 MANAWAR MP1722011_100923FTO_259045 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1326
15 MANAWAR MP1722011_100923FTO_259045 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1326
16 MANAWAR MP1722011_100923FTO_259045 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 884

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