Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_141223APB_FTO_391405
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-22-011-034-002/39-A
(Rantalab) 		1722011034NRG24141220230607092 14/12/2023 KALURAM 1722011034WL063218 KALURAM 00045 BARB0MANAWA 1326 1326 Processed 01/03/2024 477881284 KALURAM BANK OF INDIA(508505)
2 MANAWAR MP-22-011-034-002/95-A
(Rantalab) 		1722011034NRG24141220230607093 14/12/2023 SAKHARAM 1722011034WL063218 SAKHARAM 00045 BARB0MANAWA 1326 1326 Processed 01/03/2024 477881284 SAKHARAM BANK OF INDIA(508505)
SubTotal 2652 2652
3 MANAWAR MP-22-011-034-001/63-B
(Rantalab) 		1722011034NRG24141220230607086 14/12/2023 GORABAI 1722011034WL063217 GORABAI 00048 BKID0009821 1200 1200 Processed 01/03/2024 477881284 GORABAI BANK OF INDIA(508505)
4 MANAWAR MP-22-011-034-001/94
(Rantalab) 		1722011034NRG24141220230607087 14/12/2023 mansing kansingh 1722011034WL063217 mansing kansingh 00048 BKID0009821 600 600 Processed 01/03/2024 477881284 mansingkansingh BANK OF INDIA(508505)
5 MANAWAR MP-22-011-034-002/240
(Rantalab) 		1722011034NRG24141220230607091 14/12/2023 BISHAN BHURIYA 1722011034WL063218 BISHAN BHURIYA 00048 BKID0009821 1326 1326 Processed 01/03/2024 477881284 BISHANBHURIYA BANK OF INDIA(508505)
6 MANAWAR MP-22-011-059-001/263
(Sirsi) 		1722011059NRG24141220230606765 14/12/2023 KANHEYA DAYARAM 1722011059WL063167 KANHEYA DAYARAM 00048 BKID0009821 442 442 Processed 01/03/2024 477881284 KANHEYADAYARAM BANK OF INDIA(508505)
SubTotal 3568 3568
7 MANAWAR MP-22-011-059-001/215
(Sirsi) 		1722011059NRG24141220230606764 14/12/2023 SUMAN SHANTILAL 1722011059WL063167 SUMAN SHANTILAL 00415 SBIN0030045 663 663 Processed 01/03/2024 477881284 SUMANSHANTILAL STATE BANK OF INDIA(508548)
SubTotal 663 663
8 MANAWAR MP-22-011-034-002/115
(Rantalab) 		1722011034NRG24141220230607088 14/12/2023 Mangilal Achale 1722011034WL063218 Mangilal Achale 00697 BKID0MG6024 1326 1326 Processed 01/03/2024 477881284 MangilalAchale STATE BANK OF INDIA(508548)
9 MANAWAR MP-22-011-034-002/166
(Rantalab) 		1722011034NRG24141220230607089 14/12/2023 MAGAN BATTU 1722011034WL063218 MAGAN BATTU 00697 BKID0MG6024 1326 1326 Processed 01/03/2024 477881284 MAGANBATTU STATE BANK OF INDIA(508548)
10 MANAWAR MP-22-011-034-002/189
(Rantalab) 		1722011034NRG24141220230607090 14/12/2023 kelash 1722011034WL063218 kelash 00697 BKID0MG6024 1326 1326 Processed 02/03/2024 477881284 kelash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
11 MANAWAR MP-22-011-059-001/203-A
(Sirsi) 		1722011059NRG24141220230606763 14/12/2023 vitthal babu 1722011059WL063167 vitthal babu 00697 BKID0MG6079 663 663 Processed 01/03/2024 477881284 vitthalbabu BANK OF BARODA(606985)
SubTotal 663 663
Total 11524 11524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_141223APB_FTO_391405 Bank of Baroda BARB0MANAWA MANAWAR 2652
2 MANAWAR MP1722011_141223APB_FTO_391405 Bank of India BKID0009821 SINGHANA 3568
3 MANAWAR MP1722011_141223APB_FTO_391405 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
4 MANAWAR MP1722011_141223APB_FTO_391405 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 3978
5 MANAWAR MP1722011_141223APB_FTO_391405 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 663

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