Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_040923FTO_248440
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-22-011-042-001/190-A
(Pachkheda) 		1722011042NRG24020920230360557 04/09/2023 Sachin 1722011042WL037967 Sachin 00032 UTIB0003504 1547 1547 Processed 07/09/2023 066751360 Sachin (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-031-002/168
(Dedla) 		1722011000NRG24040920230363229 04/09/2023 Rakesh Ramaraw 1722011WL038464 Rakesh Ramaraw 00045 BARB0MANAWA 884 884 Processed 07/09/2023 066751360 RakeshRamaraw (000000)
3 MANAWAR MP-22-011-042-001/139-A
(Pachkheda) 		1722011042NRG24020920230360547 04/09/2023 Radheshyam Badodiya 1722011042WL037967 Radheshyam Badodiya 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066751360 RadheshyamBadodiya (000000)
4 MANAWAR MP-22-011-042-001/218-A
(Pachkheda) 		1722011042NRG24020920230360565 04/09/2023 Babali Muwel 1722011042WL037967 Babali Muwel 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066751360 BabaliMuwel (000000)
5 MANAWAR MP-22-011-042-001/59
(Pachkheda) 		1722011042NRG24020920230360605 04/09/2023 Balram Waskel 1722011042WL037967 Balram Waskel 00045 BARB0MANAWA 1547 1547 Processed 07/09/2023 066751360 BalramWaskel (000000)
SubTotal 5525 5525
6 MANAWAR MP-22-011-021-001/372
(Tonki) 		1722011021NRG24040920230362670 04/09/2023 onkar 1722011021WL038367 onkar 00045 BARB0TONKIX 2431 2431 Processed 07/09/2023 066751360 onkar (000000)
SubTotal 2431 2431
7 MANAWAR MP-22-011-042-001/275-B
(Pachkheda) 		1722011042NRG24020920230360584 04/09/2023 Gaytri 1722011042WL037967 Gaytri 00048 BKID0008847 1547 1547 Processed 07/09/2023 066751360 Gaytri (000000)
SubTotal 1547 1547
8 MANAWAR MP-22-011-042-001/55-A
(Pachkheda) 		1722011042NRG24020920230360603 04/09/2023 Nanuram bundela 1722011042WL037967 Nanuram bundela 00048 BKID0009802 1547 1547 Processed 07/09/2023 066751360 Nanurambundela (000000)
SubTotal 1547 1547
9 MANAWAR MP-22-011-035-001/1034-B
(Singhana) 		1722011035NRG24020920230360237 04/09/2023 DINESH GHISA 1722011035WL037950 DINESH GHISA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 DINESHGHISA (000000)
10 MANAWAR MP-22-011-035-001/1057
(Singhana) 		1722011035NRG24020920230360240 04/09/2023 NIRMLA OMPRAKASH 1722011035WL037950 NIRMLA OMPRAKASH 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 NIRMLAOMPRAKASH (000000)
11 MANAWAR MP-22-011-035-001/1215
(Singhana) 		1722011035NRG24020920230360261 04/09/2023 DEVAKIBAI BHAGAWAN 1722011035WL037950 DEVAKIBAI BHAGAWAN 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 DEVAKIBAIBHAGAWAN (000000)
12 MANAWAR MP-22-011-035-001/1250
(Singhana) 		1722011035NRG24020920230360264 04/09/2023 GODAVARI AMBARAM 1722011035WL037950 GODAVARI AMBARAM 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 GODAVARIAMBARAM (000000)
13 MANAWAR MP-22-011-035-001/1270
(Singhana) 		1722011035NRG24020920230360272 04/09/2023 KUSUM MANOHAR 1722011035WL037950 KUSUM MANOHAR 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 KUSUMMANOHAR (000000)
14 MANAWAR MP-22-011-035-001/1498-B
(Singhana) 		1722011035NRG24020920230360100 04/09/2023 KALU JAMSINGH 1722011035WL037949 KALU JAMSINGH 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 KALUJAMSINGH (000000)
15 MANAWAR MP-22-011-035-001/152-A
(Singhana) 		1722011035NRG24020920230360403 04/09/2023 BABALU KERIYA 1722011035WL037951 BABALU KERIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 BABALUKERIYA (000000)
16 MANAWAR MP-22-011-035-001/180-A
(Singhana) 		1722011035NRG24020920230360299 04/09/2023 ASHOK SATPUDA RAMAJI 1722011035WL037950 ASHOK SATPUDA RAMAJI 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 ASHOKSATPUDARAMAJI (000000)
17 MANAWAR MP-22-011-035-001/1828-A
(Singhana) 		1722011035NRG24020920230360108 04/09/2023 ANIL VISHRAM DODVE 1722011035WL037949 ANIL VISHRAM DODVE 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 ANILVISHRAMDODVE (000000)
18 MANAWAR MP-22-011-035-001/1883
(Singhana) 		1722011035NRG24020920230360110 04/09/2023 SAINA MANSURI 1722011035WL037949 SAINA MANSURI 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SAINAMANSURI (000000)
19 MANAWAR MP-22-011-035-001/1890
(Singhana) 		1722011035NRG24020920230360303 04/09/2023 RAVI PEMA 1722011035WL037950 RAVI PEMA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RAVIPEMA (000000)
20 MANAWAR MP-22-011-035-001/1930
(Singhana) 		1722011035NRG24020920230360112 04/09/2023 LILABAI RAMESH 1722011035WL037949 LILABAI RAMESH 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 LILABAIRAMESH (000000)
21 MANAWAR MP-22-011-035-001/201-A
(Singhana) 		1722011035NRG24020920230360124 04/09/2023 Nandu Titur 1722011035WL037949 Nandu Titur 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 NanduTitur (000000)
22 MANAWAR MP-22-011-035-001/254-B
(Singhana) 		1722011035NRG24020920230360133 04/09/2023 RAKESH MADIYA 1722011035WL037949 RAKESH MADIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RAKESHMADIYA (000000)
23 MANAWAR MP-22-011-035-001/281
(Singhana) 		1722011035NRG24020920230360140 04/09/2023 NANDUBAI LALCHAND 1722011035WL037949 NANDUBAI LALCHAND 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 NANDUBAILALCHAND (000000)
24 MANAWAR MP-22-011-035-001/330
(Singhana) 		1722011035NRG24020920230360142 04/09/2023 RAJKUVAR BAI KAMALESH 1722011035WL037949 RAJKUVAR BAI KAMALESH 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RAJKUVARBAIKAMALESH (000000)
25 MANAWAR MP-22-011-035-001/34-A
(Singhana) 		1722011035NRG24020920230360418 04/09/2023 SAPNA CHOTIYA 1722011035WL037951 SAPNA CHOTIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SAPNACHOTIYA (000000)
26 MANAWAR MP-22-011-035-001/378
(Singhana) 		1722011035NRG24020920230360151 04/09/2023 REVA BABU 1722011035WL037949 REVA BABU 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 REVABABU (000000)
27 MANAWAR MP-22-011-035-001/456-B
(Singhana) 		1722011035NRG24020920230360433 04/09/2023 REENA BAI 1722011035WL037951 REENA BAI 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 REENABAI (000000)
28 MANAWAR MP-22-011-035-001/524-C
(Singhana) 		1722011035NRG24020920230360320 04/09/2023 KULDIP SINGH BHATIYA 1722011035WL037950 KULDIP SINGH BHATIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 KULDIPSINGHBHATIYA (000000)
29 MANAWAR MP-22-011-035-001/546-B
(Singhana) 		1722011035NRG24020920230360176 04/09/2023 DHARMENDRA CHOYAL BHANAJI 1722011035WL037949 DHARMENDRA CHOYAL BHANAJI 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 DHARMENDRACHOYALBHANAJI (000000)
30 MANAWAR MP-22-011-035-001/548
(Singhana) 		1722011035NRG24020920230360177 04/09/2023 RANGUBAI DITAN 1722011035WL037949 RANGUBAI DITAN 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RANGUBAIDITAN (000000)
31 MANAWAR MP-22-011-035-001/556
(Singhana) 		1722011035NRG24020920230360180 04/09/2023 SUMAN BAI DASHARIYA 1722011035WL037949 SUMAN BAI DASHARIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SUMANBAIDASHARIYA (000000)
32 MANAWAR MP-22-011-035-001/558
(Singhana) 		1722011035NRG24020920230360184 04/09/2023 BASANTI MOHAN 1722011035WL037949 BASANTI MOHAN 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 BASANTIMOHAN (000000)
33 MANAWAR MP-22-011-035-001/569-B
(Singhana) 		1722011035NRG24020920230360437 04/09/2023 SONABAI JAYRAM 1722011035WL037951 SONABAI JAYRAM 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SONABAIJAYRAM (000000)
34 MANAWAR MP-22-011-035-001/571-A
(Singhana) 		1722011035NRG24020920230360440 04/09/2023 KAILASH SEVAKRAM 1722011035WL037951 KAILASH SEVAKRAM 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 KAILASHSEVAKRAM (000000)
35 MANAWAR MP-22-011-035-001/603
(Singhana) 		1722011035NRG24020920230360186 04/09/2023 DITALIBAI GOKULA 1722011035WL037949 DITALIBAI GOKULA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 DITALIBAIGOKULA (000000)
36 MANAWAR MP-22-011-035-001/615-A
(Singhana) 		1722011035NRG24020920230360325 04/09/2023 SOHAN RUKHADIYA 1722011035WL037950 SOHAN RUKHADIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SOHANRUKHADIYA (000000)
37 MANAWAR MP-22-011-035-001/647-A
(Singhana) 		1722011035NRG24020920230360446 04/09/2023 RAJU GHEESA 1722011035WL037951 RAJU GHEESA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RAJUGHEESA (000000)
38 MANAWAR MP-22-011-035-001/655-A
(Singhana) 		1722011035NRG24020920230360197 04/09/2023 MANUBAI DEEPA 1722011035WL037949 MANUBAI DEEPA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 MANUBAIDEEPA (000000)
39 MANAWAR MP-22-011-035-001/67
(Singhana) 		1722011035NRG24020920230360329 04/09/2023 SOMALI RADU 1722011035WL037950 SOMALI RADU 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SOMALIRADU (000000)
40 MANAWAR MP-22-011-035-001/696-A
(Singhana) 		1722011035NRG24020920230360205 04/09/2023 VISHAL KISHOR 1722011035WL037949 VISHAL KISHOR 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 VISHALKISHOR (000000)
41 MANAWAR MP-22-011-035-001/726
(Singhana) 		1722011035NRG24020920230360335 04/09/2023 CHHOTIBAI GABRUDDEN 1722011035WL037950 CHHOTIBAI GABRUDDEN 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 CHHOTIBAIGABRUDDEN (000000)
42 MANAWAR MP-22-011-035-001/732
(Singhana) 		1722011035NRG24020920230360336 04/09/2023 RAMESH GOKUL 1722011035WL037950 RAMESH GOKUL 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RAMESHGOKUL (000000)
43 MANAWAR MP-22-011-035-001/762-A
(Singhana) 		1722011035NRG24020920230360343 04/09/2023 KOMAL KHADAKSINGH 1722011035WL037950 KOMAL KHADAKSINGH 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 KOMALKHADAKSINGH (000000)
44 MANAWAR MP-22-011-035-001/786
(Singhana) 		1722011035NRG24020920230360218 04/09/2023 GAJANAND LAKSHMAN 1722011035WL037949 GAJANAND LAKSHMAN 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 GAJANANDLAKSHMAN (000000)
45 MANAWAR MP-22-011-035-001/812-B
(Singhana) 		1722011035NRG24020920230360347 04/09/2023 PRASHANT PARMAR RADHESHYAM 1722011035WL037950 PRASHANT PARMAR RADHESHYAM 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 PRASHANTPARMARRADHESHYAM (000000)
46 MANAWAR MP-22-011-035-001/840
(Singhana) 		1722011035NRG24020920230360351 04/09/2023 SITA GHISIYA 1722011035WL037950 SITA GHISIYA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 SITAGHISIYA (000000)
47 MANAWAR MP-22-011-035-001/861-B
(Singhana) 		1722011035NRG24020920230360234 04/09/2023 JIVAN KHEMA 1722011035WL037949 JIVAN KHEMA 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 JIVANKHEMA (000000)
48 MANAWAR MP-22-011-035-001/869
(Singhana) 		1722011035NRG24020920230360360 04/09/2023 ALAUDDIN GABARUDDIN 1722011035WL037950 ALAUDDIN GABARUDDIN 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 ALAUDDINGABARUDDIN (000000)
49 MANAWAR MP-22-011-035-001/89
(Singhana) 		1722011035NRG24020920230360361 04/09/2023 RANUBAI VALBHADAS 1722011035WL037950 RANUBAI VALBHADAS 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 RANUBAIVALBHADAS (000000)
50 MANAWAR MP-22-011-042-001/272-A
(Pachkheda) 		1722011042NRG24020920230360582 04/09/2023 Bina bai Fulsingh 1722011042WL037967 Bina bai Fulsingh 00048 BKID0009821 1547 1547 Processed 07/09/2023 066751360 BinabaiFulsingh (000000)
51 MANAWAR MP-22-011-042-001/81
(Pachkheda) 		1722011042NRG24020920230360612 04/09/2023 Sunita Goyal 1722011042WL037967 Sunita Goyal 00048 BKID0009821 1547 1547 Processed 07/09/2023 066751360 SunitaGoyal (000000)
52 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24030920230362350 04/09/2023 Jakir 1722011046WL038285 Jakir 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 Jakir (000000)
53 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24030920230362351 04/09/2023 Noorjaha 1722011046WL038285 Noorjaha 00048 BKID0009821 1326 1326 Processed 07/09/2023 066751360 Noorjaha (000000)
SubTotal 60112 60112
54 MANAWAR MP-22-011-018-001/411
(Balipur) 		1722011018NRG24040920230362704 04/09/2023 Munni Bai 1722011018WL038376 Munni Bai 00354 PUNB0683400 1547 1547 Processed 07/09/2023 066751360 MunniBai (000000)
55 MANAWAR MP-22-011-042-001/275-D
(Pachkheda) 		1722011042NRG24020920230360586 04/09/2023 Shobharam Shankar 1722011042WL037967 Shobharam Shankar 00354 PUNB0683400 1547 1547 Processed 07/09/2023 066751360 ShobharamShankar (000000)
SubTotal 3094 3094
56 MANAWAR MP-22-011-031-002/177
(Dedla) 		1722011000NRG24040920230363230 04/09/2023 Jitendra Shankar 1722011WL038464 Jitendra Shankar 00415 SBIN0010803 884 884 Processed 07/09/2023 066751360 JitendraShankar (000000)
57 MANAWAR MP-22-011-042-001/111-A
(Pachkheda) 		1722011042NRG24020920230360539 04/09/2023 Atmaram Ambaram 1722011042WL037967 Atmaram Ambaram 00415 SBIN0010803 1547 1547 Processed 07/09/2023 066751360 AtmaramAmbaram (000000)
SubTotal 2431 2431
58 MANAWAR MP-22-011-042-001/297
(Pachkheda) 		1722011042NRG24020920230360592 04/09/2023 Priya Shobharam 1722011042WL037967 Priya Shobharam 00415 SBIN0030045 1547 1547 Processed 07/09/2023 066751360 PriyaShobharam (000000)
SubTotal 1547 1547
59 MANAWAR MP-22-011-042-001/194-A
(Pachkheda) 		1722011042NRG24020920230360560 04/09/2023 Anjana morya 1722011042WL037967 Anjana morya 00415 SBIN0030147 1547 1547 Processed 07/09/2023 066751360 Anjanamorya (000000)
SubTotal 1547 1547
60 MANAWAR MP-22-011-042-001/285-B
(Pachkheda) 		1722011042NRG24020920230360588 04/09/2023 dipak solanki 1722011042WL037967 dipak solanki 00688 FINO0001001 1547 1547 Processed 07/09/2023 066751360 dipaksolanki (000000)
SubTotal 1547 1547
61 MANAWAR MP-22-011-042-001/176-A
(Pachkheda) 		1722011042NRG24020920230360556 04/09/2023 narendra mujhalda 1722011042WL037967 narendra mujhalda 00697 BKID0MG6012 1547 1547 Processed 07/09/2023 066751360 narendramujhalda (000000)
SubTotal 1547 1547
62 MANAWAR MP-22-011-035-001/11
(Singhana) 		1722011035NRG24020920230360070 04/09/2023 BABALU SITARAM 1722011035WL037949 BABALU SITARAM 00697 BKID0MG6024 1326 1326 Processed 07/09/2023 066751360 BABALUSITARAM (000000)
63 MANAWAR MP-22-011-035-001/1984-A
(Singhana) 		1722011035NRG24020920230360119 04/09/2023 OSAMA 1722011035WL037949 OSAMA 00697 BKID0MG6024 1326 1326 Processed 07/09/2023 066751360 OSAMA (000000)
64 MANAWAR MP-22-011-035-001/650
(Singhana) 		1722011035NRG24020920230360196 04/09/2023 KAYYUM FARIYAD 1722011035WL037949 KAYYUM FARIYAD 00697 BKID0MG6024 1326 1326 Processed 07/09/2023 066751360 KAYYUMFARIYAD (000000)
65 MANAWAR MP-22-011-035-001/698-A
(Singhana) 		1722011035NRG24020920230360451 04/09/2023 MADIYA SURSINGH 1722011035WL037951 MADIYA SURSINGH 00697 BKID0MG6024 1326 1326 Processed 07/09/2023 066751360 MADIYASURSINGH (000000)
SubTotal 5304 5304
Total 89726 89726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_040923FTO_248440 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 MANAWAR MP1722011_040923FTO_248440 Bank of Baroda BARB0MANAWA MANAWAR 1547
3 MANAWAR MP1722011_040923FTO_248440 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3978
4 MANAWAR MP1722011_040923FTO_248440 Bank of Baroda BARB0TONKIX TONKI 2431
5 MANAWAR MP1722011_040923FTO_248440 Bank of India BKID0008847 Gandhwani 1547
6 MANAWAR MP1722011_040923FTO_248440 Bank of India BKID0009802 MANAWAR 1547
7 MANAWAR MP1722011_040923FTO_248440 Bank of India BKID0009821 SINGHANA 60112
8 MANAWAR MP1722011_040923FTO_248440 Punjab National Bank PUNB0683400 MANAWAR 3094
9 MANAWAR MP1722011_040923FTO_248440 State Bank of India SBIN0010803 MANAWAR 2431
10 MANAWAR MP1722011_040923FTO_248440 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
11 MANAWAR MP1722011_040923FTO_248440 State Bank of India SBIN0030147 BAKANER 1547
12 MANAWAR MP1722011_040923FTO_248440 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 MANAWAR MP1722011_040923FTO_248440 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1547
14 MANAWAR MP1722011_040923FTO_248440 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 5304

Download In Excel