Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090324APB_FTO_493890
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-22-011-002-003/108-A
(Rajukhedi) 		1722011000NRG24090320240867386 09/03/2024 MOtilal 1722011WL081543 MOtilal 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 MOtilal BANK OF BARODA(606985)
2 MANAWAR MP-22-011-002-003/108-A
(Rajukhedi) 		1722011000NRG24090320240867387 09/03/2024 sunita 1722011WL081543 sunita 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 sunita STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-002-003/108-D
(Rajukhedi) 		1722011000NRG24090320240867389 09/03/2024 Sundar bai 1722011WL081543 Sundar bai 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Sundarbai BANK OF BARODA(606985)
4 MANAWAR MP-22-011-002-003/116-A
(Rajukhedi) 		1722011000NRG24090320240867338 09/03/2024 Champabai 1722011WL081541 Champabai 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Champabai PUNJAB NATIONAL BANK(508568)
5 MANAWAR MP-22-011-002-003/116-C
(Rajukhedi) 		1722011000NRG24090320240867391 09/03/2024 Mukesh 1722011WL081543 Mukesh 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAWAR MP-22-011-002-003/120-B
(Rajukhedi) 		1722011000NRG24090320240867400 09/03/2024 Malasingh 1722011WL081543 Malasingh 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Malasingh BANK OF BARODA(606985)
7 MANAWAR MP-22-011-002-003/124-A
(Rajukhedi) 		1722011000NRG24090320240867339 09/03/2024 GORELAL 1722011WL081541 GORELAL 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 GORELAL BANK OF BARODA(606985)
8 MANAWAR MP-22-011-002-003/129-C
(Rajukhedi) 		1722011000NRG24090320240867341 09/03/2024 Simabai 1722011WL081541 Simabai 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Simabai BANK OF BARODA(606985)
9 MANAWAR MP-22-011-002-003/139-C
(Rajukhedi) 		1722011000NRG24090320240867343 09/03/2024 Bharat 1722011WL081541 Bharat 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Bharat BANK OF BARODA(606985)
10 MANAWAR MP-22-011-002-003/140-D
(Rajukhedi) 		1722011000NRG24090320240867344 09/03/2024 Birabal 1722011WL081541 Birabal 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Birabal STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-002-003/66-D
(Rajukhedi) 		1722011000NRG24090320240867357 09/03/2024 Anil 1722011WL081541 Anil 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAWAR MP-22-011-002-003/66-D
(Rajukhedi) 		1722011000NRG24090320240867358 09/03/2024 Santubai 1722011WL081541 Santubai 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Santubai INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAWAR MP-22-011-002-003/73-B
(Rajukhedi) 		1722011000NRG24090320240867359 09/03/2024 Mahesh 1722011WL081541 Mahesh 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Mahesh BANK OF BARODA(606985)
14 MANAWAR MP-22-011-002-003/83-A
(Rajukhedi) 		1722011000NRG24090320240867361 09/03/2024 Saradar 1722011WL081541 Saradar 00045 BARB0TONKIX 1547 1547 Processed 24/04/2024 475523800 Saradar BANK OF BARODA(606985)
SubTotal 21658 21658
15 MANAWAR MP-22-011-002-003/1
(Rajukhedi) 		1722011000NRG24090320240867385 09/03/2024 CHAMPA BAI DAWAR 1722011WL081543 CHAMPA BAI DAWAR 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 CHAMPABAIDAWAR BANK OF INDIA(508505)
16 MANAWAR MP-22-011-002-003/108-B
(Rajukhedi) 		1722011000NRG24090320240867388 09/03/2024 Kalu 1722011WL081543 Kalu 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 Kalu BANK OF BARODA(606985)
17 MANAWAR MP-22-011-002-003/116-A
(Rajukhedi) 		1722011000NRG24090320240867390 09/03/2024 pappu 1722011WL081543 pappu 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 pappu BANK OF INDIA(508505)
18 MANAWAR MP-22-011-002-003/12
(Rajukhedi) 		1722011000NRG24090320240867399 09/03/2024 MANSINGH SEKDIYA 1722011WL081543 MANSINGH SEKDIYA 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 MANSINGHSEKDIYA BANK OF INDIA(508505)
19 MANAWAR MP-22-011-002-003/128-B
(Rajukhedi) 		1722011000NRG24090320240867340 09/03/2024 SONA BAI 1722011WL081541 SONA BAI 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 SONABAI BANK OF BARODA(606985)
20 MANAWAR MP-22-011-002-003/76
(Rajukhedi) 		1722011000NRG24090320240867360 09/03/2024 kuwarsingh 1722011WL081541 kuwarsingh 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 kuwarsingh BANK OF INDIA(508505)
21 MANAWAR MP-22-011-002-003/92
(Rajukhedi) 		1722011000NRG24090320240867362 09/03/2024 naharsingh 1722011WL081541 naharsingh 00048 BKID0009802 1547 1547 Processed 24/04/2024 475523800 naharsingh PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
22 MANAWAR MP-22-011-002-003/118
(Rajukhedi) 		1722011000NRG24090320240867392 09/03/2024 sayada 1722011WL081543 sayada 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 sayada JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 MANAWAR MP-22-011-002-003/118-B
(Rajukhedi) 		1722011000NRG24090320240867395 09/03/2024 Bansingh 1722011WL081543 Bansingh 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Bansingh PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-002-003/118-B
(Rajukhedi) 		1722011000NRG24090320240867396 09/03/2024 Punibai 1722011WL081543 Punibai 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Punibai PUNJAB NATIONAL BANK(508568)
25 MANAWAR MP-22-011-002-003/118-C
(Rajukhedi) 		1722011000NRG24090320240867397 09/03/2024 Mohan 1722011WL081543 Mohan 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Mohan STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-002-003/131
(Rajukhedi) 		1722011000NRG24090320240867342 09/03/2024 Surama bai 1722011WL081541 Surama bai 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Suramabai PUNJAB NATIONAL BANK(508568)
27 MANAWAR MP-22-011-002-003/148-B
(Rajukhedi) 		1722011000NRG24090320240867345 09/03/2024 KAMAL 1722011WL081541 KAMAL 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 KAMAL PUNJAB NATIONAL BANK(508568)
28 MANAWAR MP-22-011-002-003/22-C
(Rajukhedi) 		1722011000NRG24090320240867347 09/03/2024 Prahalad 1722011WL081541 Prahalad 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Prahalad BANK OF BARODA(606985)
29 MANAWAR MP-22-011-002-003/29-D
(Rajukhedi) 		1722011000NRG24090320240867348 09/03/2024 Bhawar 1722011WL081541 Bhawar 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Bhawar PUNJAB NATIONAL BANK(508568)
30 MANAWAR MP-22-011-002-003/29-D
(Rajukhedi) 		1722011000NRG24090320240867349 09/03/2024 Gangabai 1722011WL081541 Gangabai 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Gangabai PUNJAB NATIONAL BANK(508568)
31 MANAWAR MP-22-011-002-003/39-B
(Rajukhedi) 		1722011000NRG24090320240867355 09/03/2024 Sonabai 1722011WL081541 Sonabai 00354 PUNB0683400 1547 1547 Processed 24/04/2024 475523800 Sonabai PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
32 MANAWAR MP-22-011-002-003/118-C
(Rajukhedi) 		1722011000NRG24090320240867398 09/03/2024 Ajay 1722011WL081543 Ajay 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 Ajay STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-002-003/123-A
(Rajukhedi) 		1722011000NRG24090320240867401 09/03/2024 Karan 1722011WL081543 Karan 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 Karan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
34 MANAWAR MP-22-011-002-003/38-C
(Rajukhedi) 		1722011000NRG24090320240867350 09/03/2024 Chhotu CHOUHAN 1722011WL081541 Chhotu CHOUHAN 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 ChhotuCHOUHAN STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-002-003/38-C
(Rajukhedi) 		1722011000NRG24090320240867351 09/03/2024 Lilabai chouhan 1722011WL081541 Lilabai chouhan 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 Lilabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAWAR MP-22-011-002-003/38-C
(Rajukhedi) 		1722011000NRG24090320240867352 09/03/2024 Manoj 1722011WL081541 Manoj 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 Manoj STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-002-003/39-B
(Rajukhedi) 		1722011000NRG24090320240867354 09/03/2024 Nanuram 1722011WL081541 Nanuram 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 Nanuram INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAWAR MP-22-011-002-003/65
(Rajukhedi) 		1722011000NRG24090320240867356 09/03/2024 saytul 1722011WL081541 saytul 00415 SBIN0010803 1547 1547 Processed 24/04/2024 475523800 saytul PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
39 MANAWAR MP-22-011-002-003/1
(Rajukhedi) 		1722011000NRG24090320240867384 09/03/2024 MOHANSINGH DAWAR 1722011WL081543 MOHANSINGH DAWAR 00415 SBIN0030045 1547 1547 Processed 24/04/2024 475523800 MOHANSINGHDAWAR STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-002-003/118-A
(Rajukhedi) 		1722011000NRG24090320240867394 09/03/2024 LALSINGH TERSINGH 1722011WL081543 LALSINGH TERSINGH 00415 SBIN0030045 1547 1547 Processed 24/04/2024 475523800 LALSINGHTERSINGH BANK OF INDIA(508505)
41 MANAWAR MP-22-011-002-003/118-A
(Rajukhedi) 		1722011000NRG24090320240867393 09/03/2024 LALSINGH TERSINGH 1722011WL081543 LALSINGH TERSINGH 00415 SBIN0030045 1547 1547 Processed 24/04/2024 475523800 LALSINGHTERSINGH PUNJAB NATIONAL BANK(508568)
42 MANAWAR MP-22-011-002-003/148-B
(Rajukhedi) 		1722011000NRG24090320240867346 09/03/2024 Pinki 1722011WL081541 Pinki 00415 SBIN0030045 1547 1547 Processed 24/04/2024 475523800 Pinki STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-002-003/39-B
(Rajukhedi) 		1722011000NRG24090320240867353 09/03/2024 JOGIYA 1722011WL081541 JOGIYA 00415 SBIN0030045 1547 1547 Processed 24/04/2024 475523800 JOGIYA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 66521 66521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_090324APB_FTO_493890 Bank of Baroda BARB0TONKIX TONKI 20111
2 MANAWAR MP1722011_090324APB_FTO_493890 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
3 MANAWAR MP1722011_090324APB_FTO_493890 Bank of India BKID0009802 MANAWAR 10829
4 MANAWAR MP1722011_090324APB_FTO_493890 Punjab National Bank PUNB0683400 MANAWAR 15470
5 MANAWAR MP1722011_090324APB_FTO_493890 State Bank of India SBIN0010803 MANAWAR 10829
6 MANAWAR MP1722011_090324APB_FTO_493890 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7735

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