Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_020823APB_FTO_199755
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-22-011-028-001/246-A
(Devla) 		1722011000NRG24020820230282456 02/08/2023 sanjay govind 1722011WL027916 sanjay govind 00045 BARB0MANAWA 1547 1547 Processed 10/08/2023 454875704 sanjaygovind BANK OF BARODA(606985)
2 MANAWAR MP-22-011-043-001/10-B
(Karondiya) 		1722011043NRG24020820230282685 02/08/2023 Padam 1722011043WL027961 Padam 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875704 Padam BANK OF BARODA(606985)
3 MANAWAR MP-22-011-043-001/129-C
(Karondiya) 		1722011043NRG24020820230282693 02/08/2023 rina 1722011043WL027961 rina 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875704 rina BANK OF BARODA(606985)
4 MANAWAR MP-22-011-043-001/16-A
(Karondiya) 		1722011043NRG24020820230282701 02/08/2023 FHULAVANTA 1722011043WL027961 FHULAVANTA 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875704 FHULAVANTA BANK OF BARODA(606985)
5 MANAWAR MP-22-011-043-001/251-D
(Karondiya) 		1722011043NRG24020820230282712 02/08/2023 Mukesh 1722011043WL027961 Mukesh 00045 BARB0MANAWA 1105 1105 Processed 11/08/2023 454875704 Mukesh BANK OF INDIA(508505)
6 MANAWAR MP-22-011-043-001/251-D
(Karondiya) 		1722011043NRG24020820230282713 02/08/2023 Vandana 1722011043WL027961 Vandana 00045 BARB0MANAWA 1105 1105 Processed 11/08/2023 454875704 Vandana BANK OF INDIA(508505)
7 MANAWAR MP-22-011-043-001/49-B
(Karondiya) 		1722011043NRG24020820230282717 02/08/2023 Ranjana 1722011043WL027961 Ranjana 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875704 Ranjana BANK OF BARODA(606985)
8 MANAWAR MP-22-011-043-001/63-A
(Karondiya) 		1722011043NRG24020820230282723 02/08/2023 sonu 1722011043WL027961 sonu 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875704 sonu BANK OF BARODA(606985)
9 MANAWAR MP-22-011-043-001/78-A
(Karondiya) 		1722011043NRG24020820230282731 02/08/2023 galasing 1722011043WL027961 galasing 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875704 galasing BANK OF BARODA(606985)
SubTotal 10387 10387
10 MANAWAR MP-22-011-062-001/141-A
(Temarni) 		1722011000NRG24020820230282772 02/08/2023 DINESH SAJAN RAWAT 1722011WL027968 DINESH SAJAN RAWAT 00045 BARB0TONKIX 1547 1547 Processed 11/08/2023 454875704 DINESHSAJANRAWAT BANK OF INDIA(508505)
SubTotal 1547 1547
11 MANAWAR MP-22-011-026-001/196
(Ajandiman) 		1722011026NRG24020820230282437 02/08/2023 BADRI ALAWA KASHERAM 1722011026WL027913 BADRI ALAWA KASHERAM 00048 BKID0009802 3536 3536 Processed 11/08/2023 454875704 BADRIALAWAKASHERAM NARMADA JHABUA GRAMIN BANK(508515)
12 MANAWAR MP-22-011-062-001/141-A
(Temarni) 		1722011000NRG24020820230282773 02/08/2023 SONABAI DINESH 1722011WL027968 SONABAI DINESH 00048 BKID0009802 1547 1547 Processed 10/08/2023 454875704 SONABAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
13 MANAWAR MP-22-011-062-001/141-B
(Temarni) 		1722011000NRG24020820230282774 02/08/2023 RUKAMABAI SAJAN 1722011WL027968 RUKAMABAI SAJAN 00048 BKID0009802 1547 1547 Processed 11/08/2023 454875704 RUKAMABAISAJAN BANK OF INDIA(508505)
SubTotal 6630 6630
14 MANAWAR MP-22-011-043-001/10-A
(Karondiya) 		1722011043NRG24020820230282684 02/08/2023 sunita 1722011043WL027961 sunita 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 sunita BANK OF INDIA(508505)
15 MANAWAR MP-22-011-043-001/106
(Karondiya) 		1722011043NRG24020820230282687 02/08/2023 SHAYANI BAI 1722011043WL027961 SHAYANI BAI 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 SHAYANIBAI BANK OF INDIA(508505)
16 MANAWAR MP-22-011-043-001/106
(Karondiya) 		1722011043NRG24020820230282686 02/08/2023 THANSINGH GANSYA 1722011043WL027961 THANSINGH GANSYA 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 THANSINGHGANSYA BANK OF INDIA(508505)
17 MANAWAR MP-22-011-043-001/117-A
(Karondiya) 		1722011043NRG24020820230282688 02/08/2023 chotu 1722011043WL027961 chotu 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875704 chotu BANK OF BARODA(606985)
18 MANAWAR MP-22-011-043-001/117-A
(Karondiya) 		1722011043NRG24020820230282689 02/08/2023 FHULA 1722011043WL027961 FHULA 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 FHULA BANK OF INDIA(508505)
19 MANAWAR MP-22-011-043-001/126
(Karondiya) 		1722011043NRG24020820230282691 02/08/2023 gayarshi 1722011043WL027961 gayarshi 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 gayarshi STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-043-001/126
(Karondiya) 		1722011043NRG24020820230282690 02/08/2023 SITARAM 1722011043WL027961 SITARAM 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 SITARAM BANK OF INDIA(508505)
21 MANAWAR MP-22-011-043-001/157-A
(Karondiya) 		1722011043NRG24020820230282696 02/08/2023 Anchal 1722011043WL027961 Anchal 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875704 Anchal BANK OF BARODA(606985)
22 MANAWAR MP-22-011-043-001/157-A
(Karondiya) 		1722011043NRG24020820230282697 02/08/2023 ganga 1722011043WL027961 ganga 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 ganga BANK OF INDIA(508505)
23 MANAWAR MP-22-011-043-001/212-A
(Karondiya) 		1722011043NRG24020820230282707 02/08/2023 banesing 1722011043WL027961 banesing 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875704 banesing BANK OF BARODA(606985)
24 MANAWAR MP-22-011-043-001/212-A
(Karondiya) 		1722011043NRG24020820230282708 02/08/2023 Rina 1722011043WL027961 Rina 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 Rina NARMADA JHABUA GRAMIN BANK(508515)
25 MANAWAR MP-22-011-043-001/219-B
(Karondiya) 		1722011043NRG24020820230282710 02/08/2023 BABBU 1722011043WL027961 BABBU 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 BABBU BANK OF INDIA(508505)
26 MANAWAR MP-22-011-043-001/36
(Karondiya) 		1722011043NRG24020820230282714 02/08/2023 KAILASH KISHORE 1722011043WL027961 KAILASH KISHORE 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 KAILASHKISHORE BANK OF INDIA(508505)
27 MANAWAR MP-22-011-043-001/59-B
(Karondiya) 		1722011043NRG24020820230282718 02/08/2023 Dadu 1722011043WL027961 Dadu 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 Dadu NARMADA JHABUA GRAMIN BANK(508515)
28 MANAWAR MP-22-011-043-001/59-C
(Karondiya) 		1722011043NRG24020820230282719 02/08/2023 Deva 1722011043WL027961 Deva 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875704 Deva JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 MANAWAR MP-22-011-043-001/63
(Karondiya) 		1722011043NRG24020820230282721 02/08/2023 MALU LALU 1722011043WL027961 MALU LALU 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 MALULALU BANK OF INDIA(508505)
30 MANAWAR MP-22-011-043-001/66
(Karondiya) 		1722011043NRG24020820230282724 02/08/2023 Rama 1722011043WL027961 Rama 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 Rama BANK OF INDIA(508505)
31 MANAWAR MP-22-011-043-001/70-A
(Karondiya) 		1722011043NRG24020820230282725 02/08/2023 Rakesh 1722011043WL027961 Rakesh 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 Rakesh BANK OF INDIA(508505)
32 MANAWAR MP-22-011-043-001/70-A
(Karondiya) 		1722011043NRG24020820230282726 02/08/2023 Sima 1722011043WL027961 Sima 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 Sima BANK OF INDIA(508505)
33 MANAWAR MP-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24020820230282728 02/08/2023 MAYTUL 1722011043WL027961 MAYTUL 00048 BKID0009821 884 884 Processed 11/08/2023 454875704 MAYTUL BANK OF INDIA(508505)
34 MANAWAR MP-22-011-043-001/78
(Karondiya) 		1722011043NRG24020820230282729 02/08/2023 MUNNALAL BANSIYA 1722011043WL027961 MUNNALAL BANSIYA 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 MUNNALALBANSIYA BANK OF INDIA(508505)
35 MANAWAR MP-22-011-043-001/81
(Karondiya) 		1722011043NRG24020820230282733 02/08/2023 muni 1722011043WL027961 muni 00048 BKID0009821 1105 1105 Processed 11/08/2023 454875704 muni BANK OF INDIA(508505)
SubTotal 24089 24089
36 MANAWAR MP-22-011-028-001/41
(Devla) 		1722011000NRG24020820230282457 02/08/2023 RUMLIBAI DHYANSINGH 1722011WL027916 RUMLIBAI DHYANSINGH 00354 PUNB0683400 1547 1547 Processed 10/08/2023 454875704 RUMLIBAIDHYANSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
37 MANAWAR MP-22-011-026-001/41
(Ajandiman) 		1722011026NRG24020820230282438 02/08/2023 Devki 1722011026WL027913 Devki 00697 BKID0MG6012 3536 3536 Processed 11/08/2023 454875704 Devki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
38 MANAWAR MP-22-011-043-001/151-D
(Karondiya) 		1722011043NRG24020820230282695 02/08/2023 Raju bai 1722011043WL027961 Raju bai 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 Rajubai NARMADA JHABUA GRAMIN BANK(508515)
39 MANAWAR MP-22-011-043-001/158-C
(Karondiya) 		1722011043NRG24020820230282698 02/08/2023 Jagdish 1722011043WL027961 Jagdish 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-043-001/219-B
(Karondiya) 		1722011043NRG24020820230282711 02/08/2023 Lalita Bai 1722011043WL027961 Lalita Bai 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 LalitaBai NARMADA JHABUA GRAMIN BANK(508515)
41 MANAWAR MP-22-011-043-001/36
(Karondiya) 		1722011043NRG24020820230282715 02/08/2023 Kusum 1722011043WL027961 Kusum 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 Kusum NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-043-001/49-B
(Karondiya) 		1722011043NRG24020820230282716 02/08/2023 kelash 1722011043WL027961 kelash 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 kelash BANK OF INDIA(508505)
43 MANAWAR MP-22-011-043-001/78
(Karondiya) 		1722011043NRG24020820230282730 02/08/2023 Mayabai Munna 1722011043WL027961 Mayabai Munna 00697 BKID0MG6024 1105 1105 Processed 10/08/2023 454875704 MayabaiMunna BANK OF BARODA(606985)
44 MANAWAR MP-22-011-043-001/98
(Karondiya) 		1722011043NRG24020820230282735 02/08/2023 kali 1722011043WL027961 kali 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 kali NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-043-001/98
(Karondiya) 		1722011043NRG24020820230282734 02/08/2023 parkash 1722011043WL027961 parkash 00697 BKID0MG6024 1105 1105 Processed 11/08/2023 454875704 parkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
46 MANAWAR MP-22-011-043-001/151-D
(Karondiya) 		1722011043NRG24020820230282694 02/08/2023 Dayaram 1722011043WL027961 Dayaram 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454875704 Dayaram NARMADA JHABUA GRAMIN BANK(508515)
47 MANAWAR MP-22-011-043-001/219
(Karondiya) 		1722011043NRG24020820230282709 02/08/2023 GULAL 1722011043WL027961 GULAL 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454875704 GULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 58786 58786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_020823APB_FTO_199755 Bank of Baroda BARB0MANAWA MANAWAR 3757
2 MANAWAR MP1722011_020823APB_FTO_199755 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 6630
3 MANAWAR MP1722011_020823APB_FTO_199755 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
4 MANAWAR MP1722011_020823APB_FTO_199755 Bank of India BKID0009802 MANAWAR 6630
5 MANAWAR MP1722011_020823APB_FTO_199755 Bank of India BKID0009821 SINGHANA 24089
6 MANAWAR MP1722011_020823APB_FTO_199755 Punjab National Bank PUNB0683400 MANAWAR 1547
7 MANAWAR MP1722011_020823APB_FTO_199755 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 3536
8 MANAWAR MP1722011_020823APB_FTO_199755 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 8840
9 MANAWAR MP1722011_020823APB_FTO_199755 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 2210

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