Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_140923APB_FTO_265177
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-22-011-059-001/272
(Sirsi) 		1722011059NRG24140920230390033 14/09/2023 sangita selendra 1722011059WL041805 sangita selendra 00045 BARB0BARWAN 1105 1105 Processed 21/09/2023 331386697 sangitaselendra BANK OF BARODA(606985)
SubTotal 1105 1105
2 MANAWAR MP-22-011-026-001/85-A
(Ajandiman) 		1722011026NRG24140920230388426 14/09/2023 Skharam Rawat 1722011026WL041610 Skharam Rawat 00045 BARB0MANAWA 1547 1547 Processed 21/09/2023 331386697 SkharamRawat BANK OF BARODA(606985)
SubTotal 1547 1547
3 MANAWAR MP-22-011-009-001/10-B
(Devra) 		1722011009NRG24140920230388502 14/09/2023 LEELA NANURAM 1722011009WL041613 LEELA NANURAM 00048 BKID0008847 663 663 Processed 21/09/2023 331386697 LEELANANURAM BANK OF INDIA(508505)
SubTotal 663 663
4 MANAWAR MP-22-011-009-001/44
(Devra) 		1722011009NRG24140920230388762 14/09/2023 Pawan Pratap 1722011009WL041651 Pawan Pratap 00048 BKID0009802 1547 1547 Processed 21/09/2023 331386697 PawanPratap STATE BANK OF INDIA(508548)
5 MANAWAR MP-22-011-051-001/260
(Jotpur) 		1722011051NRG24140920230388844 14/09/2023 Kailash ambaram 1722011051WL041654 Kailash ambaram 00048 BKID0009802 1326 1326 Processed 21/09/2023 331386697 Kailashambaram PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
6 MANAWAR MP-22-011-059-001/170
(Sirsi) 		1722011059NRG24140920230390029 14/09/2023 RAKESH NANURAM 1722011059WL041805 RAKESH NANURAM 00048 BKID0009821 1105 1105 Processed 21/09/2023 331386697 RAKESHNANURAM BANK OF INDIA(508505)
7 MANAWAR MP-22-011-059-001/180
(Sirsi) 		1722011059NRG24140920230390030 14/09/2023 Rukmani kasiram 1722011059WL041805 Rukmani kasiram 00048 BKID0009821 1105 1105 Processed 21/09/2023 331386697 Rukmanikasiram BANK OF INDIA(508505)
8 MANAWAR MP-22-011-059-001/333-B
(Sirsi) 		1722011059NRG24140920230390034 14/09/2023 Sunil Ambaram 1722011059WL041805 Sunil Ambaram 00048 BKID0009821 1105 1105 Processed 21/09/2023 331386697 SunilAmbaram BANK OF INDIA(508505)
9 MANAWAR MP-22-011-059-001/437
(Sirsi) 		1722011059NRG24140920230390035 14/09/2023 prakash 1722011059WL041805 prakash 00048 BKID0009821 1105 1105 Processed 21/09/2023 331386697 prakash BANK OF INDIA(508505)
10 MANAWAR MP-22-011-059-001/465
(Sirsi) 		1722011059NRG24140920230390037 14/09/2023 SAWAN HARIOM 1722011059WL041805 SAWAN HARIOM 00048 BKID0009821 1105 1105 Processed 21/09/2023 331386697 SAWANHARIOM BANK OF INDIA(508505)
11 MANAWAR MP-22-011-059-001/465
(Sirsi) 		1722011059NRG24140920230390036 14/09/2023 SHURTI SAWAN 1722011059WL041805 SHURTI SAWAN 00048 BKID0009821 1105 1105 Processed 21/09/2023 331386697 SHURTISAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 MANAWAR MP-22-011-059-001/130
(Sirsi) 		1722011059NRG24140920230390027 14/09/2023 vijay kailash 1722011059WL041805 vijay kailash 00048 BKID0009922 1105 1105 Processed 21/09/2023 331386697 vijaykailash BANK OF INDIA(508505)
SubTotal 1105 1105
13 MANAWAR MP-22-011-026-001/393
(Ajandiman) 		1722011026NRG24140920230388425 14/09/2023 LOKESH TULSIRAM 1722011026WL041609 LOKESH TULSIRAM 00415 SBIN0010803 1105 1105 Processed 21/09/2023 331386697 LOKESHTULSIRAM BANK OF INDIA(508505)
14 MANAWAR MP-22-011-051-001/174
(Jotpur) 		1722011051NRG24140920230388841 14/09/2023 shivam Chouhan 1722011051WL041654 shivam Chouhan 00415 SBIN0010803 1326 1326 Processed 21/09/2023 331386697 shivamChouhan STATE BANK OF INDIA(508548)
15 MANAWAR MP-22-011-051-001/227
(Jotpur) 		1722011051NRG24140920230388842 14/09/2023 Rekha vinod 1722011051WL041654 Rekha vinod 00415 SBIN0010803 1326 1326 Processed 21/09/2023 331386697 Rekhavinod PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
16 MANAWAR MP-22-011-059-001/215
(Sirsi) 		1722011059NRG24140920230390031 14/09/2023 SUMAN SHANTILAL 1722011059WL041805 SUMAN SHANTILAL 00415 SBIN0030045 1105 1105 Processed 21/09/2023 331386697 SUMANSHANTILAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 MANAWAR MP-22-011-059-001/262
(Sirsi) 		1722011059NRG24140920230390032 14/09/2023 Jitendra 1722011059WL041805 Jitendra 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331386697 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 MANAWAR MP-22-011-047-001/14-A
(Ajandikot) 		1722011000NRG24140920230390134 14/09/2023 Munnwar Sokhat 1722011WL041842 Munnwar Sokhat 00697 BKID0MG6024 1547 1547 Processed 21/09/2023 331386697 MunnwarSokhat NARMADA JHABUA GRAMIN BANK(508515)
19 MANAWAR MP-22-011-047-001/163-A
(Ajandikot) 		1722011000NRG24140920230390135 14/09/2023 Akroj Salim 1722011WL041842 Akroj Salim 00697 BKID0MG6024 1547 1547 Processed 21/09/2023 331386697 AkrojSalim STATE BANK OF INDIA(508548)
SubTotal 3094 3094
20 MANAWAR MP-22-011-051-001/113
(Jotpur) 		1722011051NRG24140920230388840 14/09/2023 GANPAT GUSAI 1722011051WL041654 GANPAT GUSAI 00697 BKID0MG6040 1326 1326 Processed 21/09/2023 331386697 GANPATGUSAI NARMADA JHABUA GRAMIN BANK(508515)
21 MANAWAR MP-22-011-051-001/237
(Jotpur) 		1722011051NRG24140920230388843 14/09/2023 Ramesh 1722011051WL041654 Ramesh 00697 BKID0MG6040 1326 1326 Processed 21/09/2023 331386697 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
22 MANAWAR MP-22-011-059-001/130-B
(Sirsi) 		1722011059NRG24140920230390028 14/09/2023 PRAKASH KELASH 1722011059WL041805 PRAKASH KELASH 00697 BKID0MG6079 1105 1105 Processed 21/09/2023 331386697 PRAKASHKELASH BANK OF BARODA(606985)
SubTotal 1105 1105
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_140923APB_FTO_265177 Bank of Baroda BARB0BARWAN BARWANI 1105
2 MANAWAR MP1722011_140923APB_FTO_265177 Bank of Baroda BARB0MANAWA MANAWAR 1547
3 MANAWAR MP1722011_140923APB_FTO_265177 Bank of India BKID0008847 Gandhwani 663
4 MANAWAR MP1722011_140923APB_FTO_265177 Bank of India BKID0009802 MANAWAR 2873
5 MANAWAR MP1722011_140923APB_FTO_265177 Bank of India BKID0009821 SINGHANA 6630
6 MANAWAR MP1722011_140923APB_FTO_265177 Bank of India BKID0009922 BARWANI 1105
7 MANAWAR MP1722011_140923APB_FTO_265177 State Bank of India SBIN0010803 MANAWAR 3757
8 MANAWAR MP1722011_140923APB_FTO_265177 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1105
9 MANAWAR MP1722011_140923APB_FTO_265177 India Post Payments Bank IPOS0000001 DHAR 1105
10 MANAWAR MP1722011_140923APB_FTO_265177 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 3094
11 MANAWAR MP1722011_140923APB_FTO_265177 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 2652
12 MANAWAR MP1722011_140923APB_FTO_265177 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1105

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