Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:09:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_221123APB_FTO_362374
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-22-011-017-001/276
(Gulati) 		1722011017NRG24221120230553063 22/11/2023 Sangeeta awasya 1722011017WL058368 Sangeeta awasya 00045 BARB0MANAWA 442 442 Processed 01/01/2024 324643716 Sangeetaawasya PUNJAB NATIONAL BANK(508568)
2 MANAWAR MP-22-011-042-002/118
(Pachkheda) 		1722011042NRG24221120230552741 22/11/2023 Rekhabai Suresh 1722011042WL058331 Rekhabai Suresh 00045 BARB0MANAWA 3094 3094 Processed 01/01/2024 324643716 RekhabaiSuresh STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-050-001/44
(Khedihaveli) 		1722011050NRG24221120230553055 22/11/2023 Rajkumar Sisodiya 1722011050WL058365 Rajkumar Sisodiya 00045 BARB0MANAWA 1105 1105 Processed 01/01/2024 324643716 RajkumarSisodiya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 MANAWAR MP-22-011-002-003/104
(Rajukhedi) 		1722011002NRG24221120230552569 22/11/2023 kelabai 1722011002WL058316 kelabai 00045 BARB0TONKIX 2652 2652 Processed 01/01/2024 324643716 kelabai BANK OF BARODA(606985)
SubTotal 2652 2652
5 MANAWAR MP-22-011-017-001/342
(Gulati) 		1722011017NRG24221120230553064 22/11/2023 jamna bai 1722011017WL058368 jamna bai 00048 BKID0009802 442 442 Processed 01/01/2024 324643716 jamnabai BANK OF INDIA(508505)
6 MANAWAR MP-22-011-037-003/18
(Mehtakhedi) 		1722011037NRG24221120230552585 22/11/2023 jhamubai bhavsingh 1722011037WL058319 jhamubai bhavsingh 00048 BKID0009802 1105 1105 Processed 01/01/2024 324643716 jhamubaibhavsingh BANK OF INDIA(508505)
SubTotal 1547 1547
7 MANAWAR MP-22-011-033-002/106
(Anjaniya) 		1722011033NRG24211120230552373 22/11/2023 KAMALABAI KELASH 1722011033WL058304 KAMALABAI KELASH 00048 BKID0009821 884 884 Processed 01/01/2024 324643716 KAMALABAIKELASH BANK OF INDIA(508505)
8 MANAWAR MP-22-011-033-002/149
(Anjaniya) 		1722011033NRG24211120230552374 22/11/2023 MANNALAL SARADAR 1722011033WL058304 MANNALAL SARADAR 00048 BKID0009821 1547 1547 Processed 01/01/2024 324643716 MANNALALSARADAR BANK OF BARODA(606985)
SubTotal 2431 2431
9 MANAWAR MP-22-011-002-003/31
(Rajukhedi) 		1722011002NRG24221120230552570 22/11/2023 Dinesh 1722011002WL058317 Dinesh 00354 PUNB0683400 2652 2652 Processed 01/01/2024 324643716 Dinesh PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-002-003/98-A
(Rajukhedi) 		1722011002NRG24221120230552568 22/11/2023 Shankar 1722011002WL058315 Shankar 00354 PUNB0683400 2652 2652 Processed 01/01/2024 324643716 Shankar PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-017-001/117
(Gulati) 		1722011017NRG24221120230553062 22/11/2023 mahesh govindh 1722011017WL058367 mahesh govindh 00354 PUNB0683400 884 884 Processed 01/01/2024 324643716 maheshgovindh PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-017-001/435
(Gulati) 		1722011017NRG24221120230553065 22/11/2023 chinta gopal 1722011017WL058368 chinta gopal 00354 PUNB0683400 221 221 Processed 01/01/2024 324643716 chintagopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 MANAWAR MP-22-011-017-001/66
(Gulati) 		1722011017NRG24221120230553066 22/11/2023 shukibai paras 1722011017WL058368 shukibai paras 00354 PUNB0683400 884 884 Processed 01/01/2024 324643716 shukibaiparas PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-050-001/209
(Khedihaveli) 		1722011050NRG24221120230553051 22/11/2023 Devendra Singh Muvel 1722011050WL058365 Devendra Singh Muvel 00354 PUNB0683400 1105 1105 Processed 01/01/2024 324643716 DevendraSinghMuvel STATE BANK OF INDIA(508548)
15 MANAWAR MP-22-011-050-002/40-A
(Khedihaveli) 		1722011050NRG24221120230553059 22/11/2023 Karansingh Sodansingh 1722011050WL058365 Karansingh Sodansingh 00354 PUNB0683400 1105 1105 Processed 01/01/2024 324643716 KaransinghSodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9503 9503
16 MANAWAR MP-22-011-002-003/31
(Rajukhedi) 		1722011002NRG24221120230552571 22/11/2023 Kamli 1722011002WL058317 Kamli 00415 SBIN0010803 2652 2652 Processed 01/01/2024 324643716 Kamli BANK OF BARODA(606985)
17 MANAWAR MP-22-011-048-001/356
(Langur) 		1722011048NRG24221120230552809 22/11/2023 Rameshwar Pema 1722011048WL058338 Rameshwar Pema 00415 SBIN0010803 3094 3094 Processed 01/01/2024 324643716 RameshwarPema STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-050-001/79
(Khedihaveli) 		1722011050NRG24221120230553058 22/11/2023 Sevanta Ambaram 1722011050WL058365 Sevanta Ambaram 00415 SBIN0010803 1105 1105 Processed 01/01/2024 324643716 SevantaAmbaram STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-050-002/40-A
(Khedihaveli) 		1722011050NRG24221120230553060 22/11/2023 Shanti Bai Karan 1722011050WL058365 Shanti Bai Karan 00415 SBIN0010803 1105 1105 Processed 01/01/2024 324643716 ShantiBaiKaran STATE BANK OF INDIA(508548)
SubTotal 7956 7956
20 MANAWAR MP-22-011-017-001/104
(Gulati) 		1722011017NRG24221120230553061 22/11/2023 shankar nathu 1722011017WL058366 shankar nathu 00415 SBIN0030045 884 884 Processed 01/01/2024 324643716 shankarnathu STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-042-002/105-A
(Pachkheda) 		1722011042NRG24221120230552739 22/11/2023 MOHAN BALA 1722011042WL058331 MOHAN BALA 00415 SBIN0030045 3094 3094 Processed 01/01/2024 324643716 MOHANBALA CANARA BANK(508532)
22 MANAWAR MP-22-011-042-002/118
(Pachkheda) 		1722011042NRG24221120230552740 22/11/2023 SURESH RAISINGH 1722011042WL058331 SURESH RAISINGH 00415 SBIN0030045 3094 3094 Processed 01/01/2024 324643716 SURESHRAISINGH STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-042-002/154-A
(Pachkheda) 		1722011042NRG24221120230552743 22/11/2023 Gaytribai 1722011042WL058331 Gaytribai 00415 SBIN0030045 3094 3094 Processed 01/01/2024 324643716 Gaytribai STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-042-002/154-A
(Pachkheda) 		1722011042NRG24221120230552742 22/11/2023 Mohan raysingh 1722011042WL058331 Mohan raysingh 00415 SBIN0030045 3094 3094 Processed 01/01/2024 324643716 Mohanraysingh STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-050-001/209-A
(Khedihaveli) 		1722011050NRG24221120230553053 22/11/2023 Lalita Muvel 1722011050WL058365 Lalita Muvel 00415 SBIN0030045 1105 1105 Processed 01/01/2024 324643716 LalitaMuvel STATE BANK OF INDIA(508548)
SubTotal 14365 14365
26 MANAWAR MP-22-011-039-001/118
(Pipriman) 		1722011039NRG24221120230552400 22/11/2023 Shital Kamal 1722011039WL058306 Shital Kamal 00415 SBIN0030147 221 221 Processed 01/01/2024 324643716 ShitalKamal STATE BANK OF INDIA(508548)
SubTotal 221 221
27 MANAWAR MP-22-011-039-001/118
(Pipriman) 		1722011039NRG24221120230552399 22/11/2023 kamal pannalal 1722011039WL058306 kamal pannalal 00697 BKID0MG6012 221 221 Processed 01/01/2024 324643716 kamalpannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
28 MANAWAR MP-22-011-037-003/18
(Mehtakhedi) 		1722011037NRG24221120230552584 22/11/2023 BHAVSINGH SOMJI 1722011037WL058319 BHAVSINGH SOMJI 00697 BKID0MG6024 1105 1105 Processed 01/01/2024 324643716 BHAVSINGHSOMJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 MANAWAR MP-22-011-050-001/153
(Khedihaveli) 		1722011050NRG24221120230553049 22/11/2023 Nanbai Govind 1722011050WL058365 Nanbai Govind 00697 BKID0MG6040 1105 1105 Processed 01/01/2024 324643716 NanbaiGovind NARMADA JHABUA GRAMIN BANK(508515)
30 MANAWAR MP-22-011-050-001/153
(Khedihaveli) 		1722011050NRG24221120230553050 22/11/2023 Pavar singh Govind 1722011050WL058365 Pavar singh Govind 00697 BKID0MG6040 1105 1105 Processed 01/01/2024 324643716 PavarsinghGovind NARMADA JHABUA GRAMIN BANK(508515)
31 MANAWAR MP-22-011-050-001/44
(Khedihaveli) 		1722011050NRG24221120230553054 22/11/2023 Dhanu bai Sisodiya 1722011050WL058365 Dhanu bai Sisodiya 00697 BKID0MG6040 1105 1105 Processed 01/01/2024 324643716 DhanubaiSisodiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
32 MANAWAR MP-22-011-050-001/44
(Khedihaveli) 		1722011050NRG24221120230553056 22/11/2023 Manisha Sisodiya 1722011050WL058365 Manisha Sisodiya 00697 BKID0MG6040 1105 1105 Processed 01/01/2024 324643716 ManishaSisodiya BANK OF BARODA(606985)
SubTotal 4420 4420
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_221123APB_FTO_362374 Bank of Baroda BARB0MANAWA MANAWAR 3094
2 MANAWAR MP1722011_221123APB_FTO_362374 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
3 MANAWAR MP1722011_221123APB_FTO_362374 Bank of Baroda BARB0TONKIX TONKI 2652
4 MANAWAR MP1722011_221123APB_FTO_362374 Bank of India BKID0009802 MANAWAR 1547
5 MANAWAR MP1722011_221123APB_FTO_362374 Bank of India BKID0009821 SINGHANA 2431
6 MANAWAR MP1722011_221123APB_FTO_362374 Punjab National Bank PUNB0683400 MANAWAR 9503
7 MANAWAR MP1722011_221123APB_FTO_362374 State Bank of India SBIN0010803 MANAWAR 7956
8 MANAWAR MP1722011_221123APB_FTO_362374 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14365
9 MANAWAR MP1722011_221123APB_FTO_362374 State Bank of India SBIN0030147 BAKANER 221
10 MANAWAR MP1722011_221123APB_FTO_362374 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 221
11 MANAWAR MP1722011_221123APB_FTO_362374 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1105
12 MANAWAR MP1722011_221123APB_FTO_362374 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 4420

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