Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_041123APB_FTO_345311
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-22-011-023-001/123
(Nigarni) 		1722011063NRG24041120230515468 04/11/2023 santosh 1722011063WL055378 santosh 00045 BARB0MANAWA 3094 3094 Processed 02/01/2024 332512562 santosh BANK OF BARODA(606985)
2 MANAWAR MP-22-011-028-001/232
(Devla) 		1722011028NRG24031120230511861 04/11/2023 bablu mayaram 1722011028WL055069 bablu mayaram 00045 BARB0MANAWA 1105 1105 Processed 02/01/2024 332512562 bablumayaram PUNJAB NATIONAL BANK(508568)
3 MANAWAR MP-22-011-038-001/259-B
(Bagalya) 		1722011038NRG24031120230511801 04/11/2023 NANBAI AMARSINGH 1722011038WL055057 NANBAI AMARSINGH 00045 BARB0MANAWA 1547 1547 Processed 02/01/2024 332512562 NANBAIAMARSINGH BANK OF BARODA(606985)
4 MANAWAR MP-22-011-038-001/306-A
(Bagalya) 		1722011038NRG24031120230511806 04/11/2023 Devkibai Nanuram 1722011038WL055060 Devkibai Nanuram 00045 BARB0MANAWA 1547 1547 Processed 02/01/2024 332512562 DevkibaiNanuram BANK OF BARODA(606985)
5 MANAWAR MP-22-011-038-001/35-A
(Bagalya) 		1722011038NRG24031120230511804 04/11/2023 SANJAY THAKUR 1722011038WL055059 SANJAY THAKUR 00045 BARB0MANAWA 1547 1547 Processed 02/01/2024 332512562 SANJAYTHAKUR STATE BANK OF INDIA(508548)
6 MANAWAR MP-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24031120230513835 04/11/2023 ballu 1722011043WL055208 ballu 00045 BARB0MANAWA 1105 1105 Processed 02/01/2024 332512562 ballu BANK OF INDIA(508505)
SubTotal 9945 9945
7 MANAWAR MP-22-011-005-001/146-C
(Temariya) 		1722011005NRG24041120230515148 04/11/2023 Anita bai 1722011005WL055335 Anita bai 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 332512562 Anitabai STATE BANK OF INDIA(508548)
8 MANAWAR MP-22-011-005-001/146-C
(Temariya) 		1722011005NRG24041120230515147 04/11/2023 Gajendra 1722011005WL055335 Gajendra 00045 BARB0TONKIX 1326 1326 Processed 02/01/2024 332512562 Gajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 MANAWAR MP-22-011-005-001/134
(Temariya) 		1722011005NRG24041120230515142 04/11/2023 GANPAT PUNIYA 1722011005WL055335 GANPAT PUNIYA 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 GANPATPUNIYA BANK OF INDIA(508505)
10 MANAWAR MP-22-011-005-001/140
(Temariya) 		1722011005NRG24041120230515143 04/11/2023 UNKAR RUKHDIYA 1722011005WL055335 UNKAR RUKHDIYA 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 UNKARRUKHDIYA BANK OF INDIA(508505)
11 MANAWAR MP-22-011-005-001/141
(Temariya) 		1722011005NRG24041120230515144 04/11/2023 NARAN RUKHADIYA 1722011005WL055335 NARAN RUKHADIYA 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 NARANRUKHADIYA BANK OF INDIA(508505)
12 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24041120230515146 04/11/2023 SUNDARBAI KESHARSINGH 1722011005WL055335 SUNDARBAI KESHARSINGH 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
13 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24041120230515149 04/11/2023 Bhanu 1722011005WL055335 Bhanu 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 Bhanu BANK OF INDIA(508505)
14 MANAWAR MP-22-011-005-001/179
(Temariya) 		1722011005NRG24041120230515150 04/11/2023 Sugana bai 1722011005WL055335 Sugana bai 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 Suganabai BANK OF INDIA(508505)
15 MANAWAR MP-22-011-005-001/181-A
(Temariya) 		1722011005NRG24041120230515151 04/11/2023 BANDU DITIYA 1722011005WL055335 BANDU DITIYA 00048 BKID0009802 1326 1326 Processed 02/01/2024 332512562 BANDUDITIYA BANK OF INDIA(508505)
16 MANAWAR MP-22-011-005-001/182-B
(Temariya) 		1722011005NRG24041120230515152 04/11/2023 DEVSINGH 1722011005WL055335 DEVSINGH 00048 BKID0009802 1547 1547 Processed 02/01/2024 332512562 DEVSINGH BANK OF INDIA(508505)
17 MANAWAR MP-22-011-005-001/203
(Temariya) 		1722011005NRG24041120230515154 04/11/2023 MAGAN ARJUN 1722011005WL055335 MAGAN ARJUN 00048 BKID0009802 1547 1547 Processed 02/01/2024 332512562 MAGANARJUN BANK OF INDIA(508505)
18 MANAWAR MP-22-011-005-001/203
(Temariya) 		1722011005NRG24041120230515155 04/11/2023 Suli Bai Magan 1722011005WL055335 Suli Bai Magan 00048 BKID0009802 1547 1547 Processed 02/01/2024 332512562 SuliBaiMagan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 MANAWAR MP-22-011-005-001/273-A
(Temariya) 		1722011005NRG24041120230515157 04/11/2023 Dharmendra Morya 1722011005WL055335 Dharmendra Morya 00048 BKID0009802 1547 1547 Processed 02/01/2024 332512562 DharmendraMorya BANK OF INDIA(508505)
20 MANAWAR MP-22-011-005-001/273-A
(Temariya) 		1722011005NRG24041120230515158 04/11/2023 Soma Bai 1722011005WL055335 Soma Bai 00048 BKID0009802 1547 1547 Processed 02/01/2024 332512562 SomaBai BANK OF INDIA(508505)
21 MANAWAR MP-22-011-005-001/303-B
(Temariya) 		1722011005NRG24041120230515159 04/11/2023 RUMAL JAMSINGH 1722011005WL055335 RUMAL JAMSINGH 00048 BKID0009802 1547 1547 Processed 02/01/2024 332512562 RUMALJAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 MANAWAR MP-22-011-028-001/23
(Devla) 		1722011028NRG24031120230511859 04/11/2023 MADHU GULAB 1722011028WL055069 MADHU GULAB 00048 BKID0009802 1105 1105 Processed 02/01/2024 332512562 MADHUGULAB BANK OF INDIA(508505)
SubTotal 19669 19669
23 MANAWAR MP-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24031120230513836 04/11/2023 MAYTUL 1722011043WL055208 MAYTUL 00048 BKID0009821 1105 1105 Processed 02/01/2024 332512562 MAYTUL BANK OF INDIA(508505)
24 MANAWAR MP-22-011-059-001/157
(Sirsi) 		1722011059NRG24031120230511913 04/11/2023 MAMATA RAKESH 1722011059WL055079 MAMATA RAKESH 00048 BKID0009821 1768 1768 Processed 02/01/2024 332512562 MAMATARAKESH BANK OF INDIA(508505)
25 MANAWAR MP-22-011-059-001/170
(Sirsi) 		1722011059NRG24031120230511914 04/11/2023 RAKESH NANURAM 1722011059WL055079 RAKESH NANURAM 00048 BKID0009821 1768 1768 Processed 02/01/2024 332512562 RAKESHNANURAM BANK OF INDIA(508505)
26 MANAWAR MP-22-011-059-001/180
(Sirsi) 		1722011059NRG24031120230511915 04/11/2023 Rukmani kasiram 1722011059WL055079 Rukmani kasiram 00048 BKID0009821 1768 1768 Processed 02/01/2024 332512562 Rukmanikasiram BANK OF INDIA(508505)
SubTotal 6409 6409
27 MANAWAR MP-22-011-026-001/25
(Ajandiman) 		1722011026NRG24031120230511887 04/11/2023 puni bai 1722011026WL055075 puni bai 00354 PUNB0683400 1547 1547 Processed 02/01/2024 332512562 punibai PUNJAB NATIONAL BANK(508568)
28 MANAWAR MP-22-011-028-001/232
(Devla) 		1722011028NRG24031120230511860 04/11/2023 MAYARAM UMRAW 1722011028WL055069 MAYARAM UMRAW 00354 PUNB0683400 1105 1105 Processed 02/01/2024 332512562 MAYARAMUMRAW PUNJAB NATIONAL BANK(508568)
29 MANAWAR MP-22-011-038-001/145
(Bagalya) 		1722011038NRG24031120230511795 04/11/2023 DEVENDRA YASHVANT 1722011038WL055054 DEVENDRA YASHVANT 00354 PUNB0683400 1547 1547 Processed 02/01/2024 332512562 DEVENDRAYASHVANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 MANAWAR MP-22-011-038-001/16-B
(Bagalya) 		1722011038NRG24031120230511803 04/11/2023 SHYAMA BAI SANJAY 1722011038WL055058 SHYAMA BAI SANJAY 00354 PUNB0683400 1547 1547 Processed 02/01/2024 332512562 SHYAMABAISANJAY PUNJAB NATIONAL BANK(508568)
31 MANAWAR MP-22-011-049-001/7
(Sirsala) 		1722011049NRG24031120230512749 04/11/2023 RAMLAL JAGDISH 1722011049WL055110 RAMLAL JAGDISH 00354 PUNB0683400 1547 1547 Processed 02/01/2024 332512562 RAMLALJAGDISH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
32 MANAWAR MP-22-011-005-001/144-A
(Temariya) 		1722011005NRG24041120230515145 04/11/2023 Nilesh 1722011005WL055335 Nilesh 00415 SBIN0010803 1326 1326 Processed 02/01/2024 332512562 Nilesh STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-023-001/134
(Nigarni) 		1722011063NRG24041120230515470 04/11/2023 Chimali bai Rawat 1722011063WL055378 Chimali bai Rawat 00415 SBIN0010803 2210 2210 Processed 02/01/2024 332512562 ChimalibaiRawat STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-023-001/32
(Nigarni) 		1722011063NRG24041120230515474 04/11/2023 Rukhadi 1722011063WL055379 Rukhadi 00415 SBIN0010803 3094 3094 Processed 02/01/2024 332512562 Rukhadi STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-026-001/477
(Ajandiman) 		1722011026NRG24031120230511881 04/11/2023 Karan Thakur 1722011026WL055071 Karan Thakur 00415 SBIN0010803 1547 1547 Processed 02/01/2024 332512562 KaranThakur STATE BANK OF INDIA(508548)
36 MANAWAR MP-22-011-038-001/11-A
(Bagalya) 		1722011038NRG24031120230511794 04/11/2023 Komal Mandloi 1722011038WL055054 Komal Mandloi 00415 SBIN0010803 1547 1547 Processed 02/01/2024 332512562 KomalMandloi STATE BANK OF INDIA(508548)
SubTotal 9724 9724
37 MANAWAR MP-22-011-023-001/134
(Nigarni) 		1722011063NRG24041120230515469 04/11/2023 BANSINGH HARESINGH 1722011063WL055378 BANSINGH HARESINGH 00415 SBIN0030045 2210 2210 Processed 02/01/2024 332512562 BANSINGHHARESINGH STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-023-001/136-B
(Nigarni) 		1722011063NRG24041120230515471 04/11/2023 MOHAN BONDAR 1722011063WL055378 MOHAN BONDAR 00415 SBIN0030045 1326 1326 Processed 02/01/2024 332512562 MOHANBONDAR STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-023-001/5
(Nigarni) 		1722011063NRG24041120230515466 04/11/2023 sajan 1722011063WL055377 sajan 00415 SBIN0030045 3094 3094 Processed 02/01/2024 332512562 sajan NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-023-001/77
(Nigarni) 		1722011063NRG24041120230515472 04/11/2023 sundarbai 1722011063WL055378 sundarbai 00415 SBIN0030045 3094 3094 Processed 02/01/2024 332512562 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
41 MANAWAR MP-22-011-026-001/244
(Ajandiman) 		1722011026NRG24031120230511930 04/11/2023 Kanji Unkar 1722011026WL055081 Kanji Unkar 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 KanjiUnkar STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-026-001/270
(Ajandiman) 		1722011026NRG24031120230511882 04/11/2023 PRATAP DHARAMSINGH 1722011026WL055072 PRATAP DHARAMSINGH 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 PRATAPDHARAMSINGH STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-038-001/104-A
(Bagalya) 		1722011038NRG24031120230511799 04/11/2023 JANUBAI DHUMSINGH BHAWAR 1722011038WL055055 JANUBAI DHUMSINGH BHAWAR 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 JANUBAIDHUMSINGHBHAWAR STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-038-001/33
(Bagalya) 		1722011038NRG24031120230511796 04/11/2023 MANGILAL TERSINGH MANDLOI 1722011038WL055054 MANGILAL TERSINGH MANDLOI 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 MANGILALTERSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-038-001/41-A
(Bagalya) 		1722011038NRG24031120230511797 04/11/2023 ganesh madiya 1722011038WL055054 ganesh madiya 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 ganeshmadiya STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-049-001/7-A
(Sirsala) 		1722011049NRG24031120230512750 04/11/2023 VIKRAM JAGDISH 1722011049WL055110 VIKRAM JAGDISH 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 VIKRAMJAGDISH STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-063-001/164-A
(Nigarni) 		1722011063NRG24041120230515473 04/11/2023 ASHOK DASHRATH 1722011063WL055378 ASHOK DASHRATH 00415 SBIN0030045 1547 1547 Processed 02/01/2024 332512562 ASHOKDASHRATH STATE BANK OF INDIA(508548)
SubTotal 20553 20553
48 MANAWAR MP-22-011-026-001/193
(Ajandiman) 		1722011026NRG24031120230511888 04/11/2023 Sitaram Galsingh 1722011026WL055076 Sitaram Galsingh 00697 BKID0MG6012 1547 1547 Processed 02/01/2024 332512562 SitaramGalsingh NARMADA JHABUA GRAMIN BANK(508515)
49 MANAWAR MP-22-011-038-001/16-B
(Bagalya) 		1722011038NRG24031120230511802 04/11/2023 SANJAY SUKHRAM 1722011038WL055058 SANJAY SUKHRAM 00697 BKID0MG6012 1547 1547 Processed 02/01/2024 332512562 SANJAYSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
50 MANAWAR MP-22-011-038-001/282
(Bagalya) 		1722011038NRG24031120230511820 04/11/2023 MUKESH PATIDAR 1722011038WL055063 MUKESH PATIDAR 00697 BKID0MG6012 442 442 Processed 02/01/2024 332512562 MUKESHPATIDAR JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
51 MANAWAR MP-22-011-038-001/306-A
(Bagalya) 		1722011038NRG24031120230511805 04/11/2023 BADRILAL NANURAM PATIDAR 1722011038WL055060 BADRILAL NANURAM PATIDAR 00697 BKID0MG6012 1547 1547 Processed 02/01/2024 332512562 BADRILALNANURAMPATIDAR BANK OF INDIA(508505)
SubTotal 5083 5083
52 MANAWAR MP-22-011-040-002/11
(Limbi) 		1722011040NRG24031120230513444 04/11/2023 RANCHODE HARESHINGH 1722011040WL055166 RANCHODE HARESHINGH 00697 BKID0MG6040 1105 1105 Processed 02/01/2024 332512562 RANCHODEHARESHINGH NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-040-002/149-A
(Limbi) 		1722011040NRG24031120230513445 04/11/2023 KALU BISHAN 1722011040WL055166 KALU BISHAN 00697 BKID0MG6040 1105 1105 Processed 02/01/2024 332512562 KALUBISHAN NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-040-002/99
(Limbi) 		1722011040NRG24031120230513447 04/11/2023 BACHCHU BILMAN 1722011040WL055166 BACHCHU BILMAN 00697 BKID0MG6040 1105 1105 Processed 02/01/2024 332512562 BACHCHUBILMAN NARMADA JHABUA GRAMIN BANK(508515)
55 MANAWAR MP-22-011-052-001/130
(Ajanda) 		1722011000NRG24041120230516559 04/11/2023 Ganesh Baghel 1722011WL055484 Ganesh Baghel 00697 BKID0MG6040 2431 2431 Processed 02/01/2024 332512562 GaneshBaghel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
56 MANAWAR MP-22-011-059-001/203-A
(Sirsi) 		1722011059NRG24031120230511916 04/11/2023 vitthal babu 1722011059WL055079 vitthal babu 00697 BKID0MG6079 1768 1768 Processed 02/01/2024 332512562 vitthalbabu BANK OF BARODA(606985)
SubTotal 1768 1768
57 MANAWAR MP-22-011-026-001/335-B
(Ajandiman) 		1722011026NRG24031120230511886 04/11/2023 Partab Magnsingh 1722011026WL055074 Partab Magnsingh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332512562 PartabMagnsingh NARMADA JHABUA GRAMIN BANK(508515)
58 MANAWAR MP-22-011-038-001/41-A
(Bagalya) 		1722011038NRG24031120230511798 04/11/2023 sajan ganesh 1722011038WL055054 sajan ganesh 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332512562 sajanganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 91936 91936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_041123APB_FTO_345311 Bank of Baroda BARB0MANAWA MANAWAR 5746
2 MANAWAR MP1722011_041123APB_FTO_345311 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4199
3 MANAWAR MP1722011_041123APB_FTO_345311 Bank of Baroda BARB0TONKIX TONKI 2652
4 MANAWAR MP1722011_041123APB_FTO_345311 Bank of India BKID0009802 MANAWAR 19669
5 MANAWAR MP1722011_041123APB_FTO_345311 Bank of India BKID0009821 SINGHANA 6409
6 MANAWAR MP1722011_041123APB_FTO_345311 Punjab National Bank PUNB0683400 MANAWAR 7293
7 MANAWAR MP1722011_041123APB_FTO_345311 State Bank of India SBIN0010803 MANAWAR 9724
8 MANAWAR MP1722011_041123APB_FTO_345311 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 20553
9 MANAWAR MP1722011_041123APB_FTO_345311 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 5083
10 MANAWAR MP1722011_041123APB_FTO_345311 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 5746
11 MANAWAR MP1722011_041123APB_FTO_345311 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1768
12 MANAWAR MP1722011_041123APB_FTO_345311 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 3094

Download In Excel