Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:23:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_061023APB_FTO_306782
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-22-011-042-001/199
(Pachkheda) 		1722011042NRG24061020230439901 06/10/2023 Manish Waskel 1722011042WL048037 Manish Waskel 00045 BARB0MANAWA 884 884 Processed 10/11/2023 307350743 ManishWaskel STATE BANK OF INDIA(508548)
2 MANAWAR MP-22-011-042-001/199-B
(Pachkheda) 		1722011042NRG24061020230439902 06/10/2023 Durga Waskel 1722011042WL048037 Durga Waskel 00045 BARB0MANAWA 884 884 Processed 09/11/2023 307350743 DurgaWaskel BANK OF BARODA(606985)
3 MANAWAR MP-22-011-042-001/234
(Pachkheda) 		1722011042NRG24061020230439907 06/10/2023 Rajesh Ramesh 1722011042WL048037 Rajesh Ramesh 00045 BARB0MANAWA 884 884 Processed 09/11/2023 307350743 RajeshRamesh BANK OF BARODA(606985)
SubTotal 2652 2652
4 MANAWAR MP-22-011-006-002/130
(Khandlai) 		1722011006NRG24061020230439539 06/10/2023 PARTAP CHAGAN 1722011006WL047990 PARTAP CHAGAN 00045 BARB0TONKIX 2652 2652 Processed 10/11/2023 307350743 PARTAPCHAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 MANAWAR MP-22-011-006-002/151
(Khandlai) 		1722011006NRG24061020230439540 06/10/2023 BESHARBAI GULAB 1722011006WL047990 BESHARBAI GULAB 00045 BARB0TONKIX 3094 3094 Processed 09/11/2023 307350743 BESHARBAIGULAB BANK OF BARODA(606985)
6 MANAWAR MP-22-011-006-002/206
(Khandlai) 		1722011000NRG24061020230440230 06/10/2023 GAJARIBAI KAILASH 1722011WL048082 GAJARIBAI KAILASH 00045 BARB0TONKIX 2873 2873 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANAWAR MP-22-011-006-002/67
(Khandlai) 		1722011006NRG24061020230439545 06/10/2023 Dayaram 1722011006WL047990 Dayaram 00045 BARB0TONKIX 2873 2873 Processed 09/11/2023 307350743 Dayaram BANK OF BARODA(606985)
8 MANAWAR MP-22-011-006-002/67
(Khandlai) 		1722011006NRG24061020230439544 06/10/2023 sukli bai 1722011006WL047990 sukli bai 00045 BARB0TONKIX 2873 2873 Processed 09/11/2023 307350743 suklibai BANK OF BARODA(606985)
9 MANAWAR MP-22-011-006-002/89
(Khandlai) 		1722011006NRG24061020230439546 06/10/2023 JHETABAI MAGAN 1722011006WL047990 JHETABAI MAGAN 00045 BARB0TONKIX 2873 2873 Processed 09/11/2023 307350743 JHETABAIMAGAN BANK OF BARODA(606985)
SubTotal 17238 17238
10 MANAWAR MP-22-011-006-002/215
(Khandlai) 		1722011006NRG24061020230439542 06/10/2023 MAMTABAI SURESH 1722011006WL047990 MAMTABAI SURESH 00048 BKID0009802 2873 2873 Processed 09/11/2023 307350743 MAMTABAISURESH BANK OF INDIA(508505)
11 MANAWAR MP-22-011-006-002/215
(Khandlai) 		1722011006NRG24061020230439541 06/10/2023 SURESH RAMSINGH 1722011006WL047990 SURESH RAMSINGH 00048 BKID0009802 2873 2873 Processed 10/11/2023 307350743 SURESHRAMSINGH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
12 MANAWAR MP-22-011-059-001/157
(Sirsi) 		1722011059NRG24061020230439799 06/10/2023 MAMATA RAKESH 1722011059WL048019 MAMATA RAKESH 00048 BKID0009821 442 442 Processed 09/11/2023 307350743 MAMATARAKESH BANK OF INDIA(508505)
13 MANAWAR MP-22-011-059-001/170
(Sirsi) 		1722011059NRG24061020230439800 06/10/2023 RAKESH NANURAM 1722011059WL048019 RAKESH NANURAM 00048 BKID0009821 442 442 Processed 09/11/2023 307350743 RAKESHNANURAM BANK OF INDIA(508505)
14 MANAWAR MP-22-011-059-001/195
(Sirsi) 		1722011059NRG24061020230439801 06/10/2023 karan motilal 1722011059WL048019 karan motilal 00048 BKID0009821 442 442 Processed 10/11/2023 307350743 karanmotilal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 MANAWAR MP-22-011-059-001/130
(Sirsi) 		1722011059NRG24061020230439796 06/10/2023 vijay kailash 1722011059WL048019 vijay kailash 00048 BKID0009922 442 442 Processed 09/11/2023 307350743 vijaykailash BANK OF INDIA(508505)
SubTotal 442 442
16 MANAWAR MP-22-011-027-003/93-A
(Doncha) 		1722011027NRG24061020230439756 06/10/2023 mana bai ishawardash 1722011027WL048015 mana bai ishawardash 00354 PUNB0680300 663 663 Processed 09/11/2023 307350743 manabaiishawardash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
17 MANAWAR MP-22-011-027-003/96
(Doncha) 		1722011027NRG24061020230439757 06/10/2023 ankit champalal 1722011027WL048015 ankit champalal 00354 PUNB0683400 663 663 Processed 09/11/2023 307350743 ankitchampalal PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-042-001/102-B
(Pachkheda) 		1722011042NRG24061020230439893 06/10/2023 Shivram Mangya 1722011042WL048037 Shivram Mangya 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 ShivramMangya PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-042-001/149-A
(Pachkheda) 		1722011042NRG24061020230439896 06/10/2023 latabai kailash 1722011042WL048037 latabai kailash 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 latabaikailash PUNJAB NATIONAL BANK(508568)
20 MANAWAR MP-22-011-042-001/150
(Pachkheda) 		1722011042NRG24061020230439897 06/10/2023 kalu lalsingh 1722011042WL048037 kalu lalsingh 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 kalulalsingh PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-042-001/154-A
(Pachkheda) 		1722011042NRG24061020230439898 06/10/2023 PUNJA SARAWAN 1722011042WL048037 PUNJA SARAWAN 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 PUNJASARAWAN FINO PAYMENTS BANK LTD(608001)
22 MANAWAR MP-22-011-042-001/155-C
(Pachkheda) 		1722011042NRG24061020230439899 06/10/2023 Rukhdusingh 1722011042WL048037 Rukhdusingh 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 Rukhdusingh BANK OF INDIA(508505)
23 MANAWAR MP-22-011-042-001/225-C
(Pachkheda) 		1722011042NRG24061020230439904 06/10/2023 Rekha Unkar 1722011042WL048037 Rekha Unkar 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 RekhaUnkar AIRTEL PAYMENTS BANK LIMITED(990288)
24 MANAWAR MP-22-011-042-001/256-A
(Pachkheda) 		1722011042NRG24061020230439909 06/10/2023 Mayabai girdhari 1722011042WL048037 Mayabai girdhari 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 Mayabaigirdhari PUNJAB NATIONAL BANK(508568)
25 MANAWAR MP-22-011-042-001/294
(Pachkheda) 		1722011042NRG24061020230439913 06/10/2023 MUKESH BHAGA 1722011042WL048037 MUKESH BHAGA 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 MUKESHBHAGA PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-042-001/30-A
(Pachkheda) 		1722011042NRG24061020230439916 06/10/2023 Pyarsingh 1722011042WL048037 Pyarsingh 00354 PUNB0683400 884 884 Processed 09/11/2023 307350743 Pyarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
27 MANAWAR MP-22-011-027-003/109
(Doncha) 		1722011027NRG24061020230439755 06/10/2023 devaki bai amarsing 1722011027WL048015 devaki bai amarsing 00415 SBIN0010803 663 663 Processed 10/11/2023 307350743 devakibaiamarsing STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-042-001/134-A
(Pachkheda) 		1722011042NRG24061020230439894 06/10/2023 Sunil 1722011042WL048037 Sunil 00415 SBIN0010803 884 884 Processed 09/11/2023 307350743 Sunil PUNJAB NATIONAL BANK(508568)
29 MANAWAR MP-22-011-042-001/199
(Pachkheda) 		1722011042NRG24061020230439900 06/10/2023 Jitendra omprakash 1722011042WL048037 Jitendra omprakash 00415 SBIN0010803 884 884 Processed 10/11/2023 307350743 Jitendraomprakash STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-042-001/252
(Pachkheda) 		1722011042NRG24061020230439908 06/10/2023 Mangatibai Khuma 1722011042WL048037 Mangatibai Khuma 00415 SBIN0010803 884 884 Processed 10/11/2023 307350743 MangatibaiKhuma STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-042-001/270-A
(Pachkheda) 		1722011042NRG24061020230439912 06/10/2023 kalusingh goyal 1722011042WL048037 kalusingh goyal 00415 SBIN0010803 884 884 Processed 10/11/2023 307350743 kalusinghgoyal STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-042-001/294-A
(Pachkheda) 		1722011042NRG24061020230439914 06/10/2023 Madibai dinesh 1722011042WL048037 Madibai dinesh 00415 SBIN0010803 884 884 Processed 10/11/2023 307350743 Madibaidinesh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
33 MANAWAR MP-22-011-006-002/316
(Khandlai) 		1722011006NRG24061020230439543 06/10/2023 MISHREELAL 1722011006WL047990 MISHREELAL 00415 SBIN0030045 2873 2873 Processed 09/11/2023 307350743 MISHREELAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAWAR MP-22-011-042-001/149-A
(Pachkheda) 		1722011042NRG24061020230439895 06/10/2023 KAILASH DUDHALAL 1722011042WL048037 KAILASH DUDHALAL 00415 SBIN0030045 884 884 Processed 09/11/2023 307350743 KAILASHDUDHALAL PUNJAB NATIONAL BANK(508568)
35 MANAWAR MP-22-011-042-001/225
(Pachkheda) 		1722011042NRG24061020230439903 06/10/2023 PREMBAI BHURALAL 1722011042WL048037 PREMBAI BHURALAL 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 PREMBAIBHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 MANAWAR MP-22-011-042-001/234
(Pachkheda) 		1722011042NRG24061020230439906 06/10/2023 gitabai ramesh 1722011042WL048037 gitabai ramesh 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 gitabairamesh STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-042-001/234
(Pachkheda) 		1722011042NRG24061020230439905 06/10/2023 RAMESH DUDALAL 1722011042WL048037 RAMESH DUDALAL 00415 SBIN0030045 884 884 Processed 09/11/2023 307350743 RAMESHDUDALAL PUNJAB NATIONAL BANK(508568)
38 MANAWAR MP-22-011-042-001/266-C
(Pachkheda) 		1722011042NRG24061020230439910 06/10/2023 UMKAR RUMAL 1722011042WL048037 UMKAR RUMAL 00415 SBIN0030045 884 884 Processed 09/11/2023 307350743 UMKARRUMAL BANK OF BARODA(606985)
39 MANAWAR MP-22-011-042-001/267-A
(Pachkheda) 		1722011042NRG24061020230439911 06/10/2023 RAMESHWAR 1722011042WL048037 RAMESHWAR 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 RAMESHWAR STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-042-001/297
(Pachkheda) 		1722011042NRG24061020230439915 06/10/2023 Priya Shobharam 1722011042WL048037 Priya Shobharam 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 PriyaShobharam STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-042-001/357
(Pachkheda) 		1722011042NRG24061020230439917 06/10/2023 BABULAL CHHAGAN 1722011042WL048037 BABULAL CHHAGAN 00415 SBIN0030045 884 884 Processed 09/11/2023 307350743 BABULALCHHAGAN PUNJAB NATIONAL BANK(508568)
42 MANAWAR MP-22-011-042-001/42
(Pachkheda) 		1722011042NRG24061020230439918 06/10/2023 RAJARAM NARAN 1722011042WL048037 RAJARAM NARAN 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 RAJARAMNARAN STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-042-001/81
(Pachkheda) 		1722011042NRG24061020230439920 06/10/2023 Hukum jagdish 1722011042WL048037 Hukum jagdish 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 Hukumjagdish STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-042-001/81-A
(Pachkheda) 		1722011042NRG24061020230439922 06/10/2023 Jagdish Goyal 1722011042WL048037 Jagdish Goyal 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 JagdishGoyal STATE BANK OF INDIA(508548)
45 MANAWAR MP-22-011-042-001/86
(Pachkheda) 		1722011042NRG24061020230439923 06/10/2023 RAMESH BHAGA 1722011042WL048037 RAMESH BHAGA 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 RAMESHBHAGA STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-042-001/96-A
(Pachkheda) 		1722011042NRG24061020230439924 06/10/2023 Haresingh Dongar 1722011042WL048037 Haresingh Dongar 00415 SBIN0030045 884 884 Processed 10/11/2023 307350743 HaresinghDongar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
47 MANAWAR MP-22-011-059-001/130-B
(Sirsi) 		1722011059NRG24061020230439797 06/10/2023 PRAKASH KELASH 1722011059WL048019 PRAKASH KELASH 00697 BKID0MG6079 442 442 Processed 09/11/2023 307350743 PRAKASHKELASH BANK OF BARODA(606985)
SubTotal 442 442
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_061023APB_FTO_306782 Bank of Baroda BARB0MANAWA MANAWAR 2652
2 MANAWAR MP1722011_061023APB_FTO_306782 Bank of Baroda BARB0TONKIX TONKI 17238
3 MANAWAR MP1722011_061023APB_FTO_306782 Bank of India BKID0009802 MANAWAR 5746
4 MANAWAR MP1722011_061023APB_FTO_306782 Bank of India BKID0009821 SINGHANA 1326
5 MANAWAR MP1722011_061023APB_FTO_306782 Bank of India BKID0009922 BARWANI 442
6 MANAWAR MP1722011_061023APB_FTO_306782 Punjab National Bank PUNB0680300 BARWANI MP 663
7 MANAWAR MP1722011_061023APB_FTO_306782 Punjab National Bank PUNB0683400 MANAWAR 8619
8 MANAWAR MP1722011_061023APB_FTO_306782 State Bank of India SBIN0010803 MANAWAR 5083
9 MANAWAR MP1722011_061023APB_FTO_306782 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14365
10 MANAWAR MP1722011_061023APB_FTO_306782 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 442

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