Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:59:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_030823APB_FTO_201005
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-22-011-057-001/102-B
(Gangli) 		1722011057NRG24020820230282044 03/08/2023 Shanti 1722011057WL027826 Shanti 00045 BARB0BARWAN 1326 1326 Processed 11/08/2023 454875613 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAWAR MP-22-011-057-001/84-A
(Gangli) 		1722011057NRG24030820230284142 03/08/2023 kanchn 1722011057WL028160 kanchn 00045 BARB0BARWAN 1326 1326 Processed 10/08/2023 454875613 kanchn BANK OF BARODA(606985)
SubTotal 2652 2652
3 MANAWAR MP-22-011-017-001/129-B
(Gulati) 		1722011017NRG24030820230284542 03/08/2023 Geetabai Hiralal 1722011017WL028215 Geetabai Hiralal 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875613 GeetabaiHiralal PUNJAB NATIONAL BANK(508568)
4 MANAWAR MP-22-011-057-001/341
(Gangli) 		1722011057NRG24030820230284125 03/08/2023 Balram 1722011057WL028160 Balram 00045 BARB0MANAWA 1326 1326 Processed 11/08/2023 454875613 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
5 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24020820230282046 03/08/2023 Hukum Gangaram 1722011057WL027826 Hukum Gangaram 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 HukumGangaram BANK OF INDIA(508505)
6 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24020820230282047 03/08/2023 Hukum magilal 1722011057WL027826 Hukum magilal 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 Hukummagilal BANK OF INDIA(508505)
7 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24020820230282056 03/08/2023 DiNESH MuRAR 1722011057WL027826 DiNESH MuRAR 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 DiNESHMuRAR BANK OF INDIA(508505)
8 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24020820230282055 03/08/2023 DiNESH MuRAR 1722011057WL027826 DiNESH MuRAR 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 DiNESHMuRAR NARMADA JHABUA GRAMIN BANK(508515)
9 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24020820230282059 03/08/2023 Hukum Gangaram 1722011057WL027826 Hukum Gangaram 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 HukumGangaram BANK OF INDIA(508505)
10 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24020820230282060 03/08/2023 Sapna Singh 1722011057WL027826 Sapna Singh 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 SapnaSingh BANK OF INDIA(508505)
11 MANAWAR MP-22-011-057-001/341
(Gangli) 		1722011057NRG24030820230284126 03/08/2023 Anita 1722011057WL028160 Anita 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAWAR MP-22-011-057-001/354
(Gangli) 		1722011057NRG24030820230284128 03/08/2023 RUKHAMANI RAJENDRA 1722011057WL028160 RUKHAMANI RAJENDRA 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 RUKHAMANIRAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
13 MANAWAR MP-22-011-057-001/44
(Gangli) 		1722011057NRG24030820230284133 03/08/2023 manoj 1722011057WL028160 manoj 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 manoj BANK OF INDIA(508505)
14 MANAWAR MP-22-011-057-001/44
(Gangli) 		1722011057NRG24030820230284134 03/08/2023 parmila 1722011057WL028160 parmila 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 parmila BANK OF INDIA(508505)
15 MANAWAR MP-22-011-057-001/46
(Gangli) 		1722011057NRG24030820230284136 03/08/2023 Munna 1722011057WL028160 Munna 00048 BKID0009821 1326 1326 Rejected 10/08/2023 454875613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANAWAR MP-22-011-057-001/72
(Gangli) 		1722011057NRG24030820230284139 03/08/2023 bhima 1722011057WL028160 bhima 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 bhima BANK OF INDIA(508505)
17 MANAWAR MP-22-011-057-001/72
(Gangli) 		1722011057NRG24030820230284140 03/08/2023 Gamlibai bima 1722011057WL028160 Gamlibai bima 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 Gamlibaibima BANK OF INDIA(508505)
18 MANAWAR MP-22-011-057-001/93
(Gangli) 		1722011057NRG24030820230284143 03/08/2023 bhart mgtiya 1722011057WL028160 bhart mgtiya 00048 BKID0009821 1326 1326 Processed 11/08/2023 454875613 bhartmgtiya BANK OF INDIA(508505)
SubTotal 18564 18564
19 MANAWAR MP-22-011-017-001/368
(Gulati) 		1722011000NRG24030820230284589 03/08/2023 MANGUBAI BABU 1722011WL028218 MANGUBAI BABU 00078 CNRB0006315 1105 1105 Processed 10/08/2023 454875613 MANGUBAIBABU CANARA BANK(508532)
SubTotal 1105 1105
20 MANAWAR MP-22-011-057-001/268
(Gangli) 		1722011057NRG24020820230282061 03/08/2023 mahesh 1722011057WL027826 mahesh 00165 IBKL0001323 1326 1326 Processed 11/08/2023 454875613 mahesh NARMADA JHABUA GRAMIN BANK(508515)
21 MANAWAR MP-22-011-057-001/268
(Gangli) 		1722011057NRG24020820230282062 03/08/2023 sarika 1722011057WL027826 sarika 00165 IBKL0001323 1326 1326 Processed 10/08/2023 454875613 sarika IDBI BANK(607095)
SubTotal 2652 2652
22 MANAWAR MP-22-011-017-001/117
(Gulati) 		1722011017NRG24030820230284541 03/08/2023 mahesh govindh 1722011017WL028215 mahesh govindh 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 maheshgovindh PUNJAB NATIONAL BANK(508568)
23 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24030820230284543 03/08/2023 BUDA NAHARSINGH 1722011017WL028215 BUDA NAHARSINGH 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 BUDANAHARSINGH PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-017-001/144
(Gulati) 		1722011000NRG24030820230284584 03/08/2023 RAMESH BADRILAL RATHOR 1722011WL028218 RAMESH BADRILAL RATHOR 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 RAMESHBADRILALRATHOR PUNJAB NATIONAL BANK(508568)
25 MANAWAR MP-22-011-017-001/144
(Gulati) 		1722011000NRG24030820230284583 03/08/2023 RAMESH BADRILAL RATHOR 1722011WL028218 RAMESH BADRILAL RATHOR 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 RAMESHBADRILALRATHOR PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-017-001/184-A
(Gulati) 		1722011000NRG24030820230284585 03/08/2023 LALITA BALRAM 1722011WL028218 LALITA BALRAM 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 LALITABALRAM PUNJAB NATIONAL BANK(508568)
27 MANAWAR MP-22-011-017-001/204
(Gulati) 		1722011000NRG24030820230284586 03/08/2023 pannalal awasiya 1722011WL028218 pannalal awasiya 00354 PUNB0683400 663 663 Rejected 10/08/2023 454875613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANAWAR MP-22-011-017-001/29
(Gulati) 		1722011017NRG24030820230284544 03/08/2023 KHEMA AMRA 1722011017WL028215 KHEMA AMRA 00354 PUNB0683400 663 663 Processed 10/08/2023 454875613 KHEMAAMRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 MANAWAR MP-22-011-017-001/35
(Gulati) 		1722011017NRG24030820230284545 03/08/2023 VIJAY BHADUR 1722011017WL028215 VIJAY BHADUR 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 VIJAYBHADUR PUNJAB NATIONAL BANK(508568)
30 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24030820230284546 03/08/2023 radhabai suresh 1722011017WL028215 radhabai suresh 00354 PUNB0683400 1105 1105 Processed 10/08/2023 454875613 radhabaisuresh PUNJAB NATIONAL BANK(508568)
31 MANAWAR MP-22-011-017-001/7
(Gulati) 		1722011017NRG24030820230284547 03/08/2023 DHANNALAL AMARA 1722011017WL028215 DHANNALAL AMARA 00354 PUNB0683400 884 884 Processed 10/08/2023 454875613 DHANNALALAMARA PUNJAB NATIONAL BANK(508568)
32 MANAWAR MP-22-011-057-001/46
(Gangli) 		1722011057NRG24030820230284135 03/08/2023 sumanbai bisan 1722011057WL028160 sumanbai bisan 00354 PUNB0683400 1326 1326 Processed 11/08/2023 454875613 sumanbaibisan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11271 11271
33 MANAWAR MP-22-011-017-001/233
(Gulati) 		1722011000NRG24030820230284587 03/08/2023 RADHABAI FATU 1722011WL028218 RADHABAI FATU 00415 SBIN0010803 1105 1105 Processed 11/08/2023 454875613 RADHABAIFATU STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011000NRG24030820230284588 03/08/2023 umesh partap 1722011WL028218 umesh partap 00415 SBIN0010803 1105 1105 Processed 11/08/2023 454875613 umeshpartap STATE BANK OF INDIA(508548)
SubTotal 2210 2210
35 MANAWAR MP-22-011-057-001/93
(Gangli) 		1722011057NRG24030820230284144 03/08/2023 Danubai 1722011057WL028160 Danubai 00415 SBIN0030041 1326 1326 Processed 11/08/2023 454875613 Danubai BANK OF INDIA(508505)
SubTotal 1326 1326
36 MANAWAR MP-22-011-017-001/97
(Gulati) 		1722011017NRG24030820230284548 03/08/2023 LAKHAN KAILASH 1722011017WL028215 LAKHAN KAILASH 00415 SBIN0030045 1105 1105 Processed 11/08/2023 454875613 LAKHANKAILASH STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-023-001/15
(Nigarni) 		1722011000NRG24020820230283204 03/08/2023 SAJANSINGH BHAWSINGH 1722011WL028021 SAJANSINGH BHAWSINGH 00415 SBIN0030045 1547 1547 Processed 11/08/2023 454875613 SAJANSINGHBHAWSINGH STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-057-001/102-B
(Gangli) 		1722011057NRG24020820230282045 03/08/2023 Gopal 1722011057WL027826 Gopal 00415 SBIN0030045 1326 1326 Processed 11/08/2023 454875613 Gopal STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-057-001/124-A
(Gangli) 		1722011057NRG24020820230282048 03/08/2023 RAMESH AMRIYA 1722011057WL027826 RAMESH AMRIYA 00415 SBIN0030045 1326 1326 Processed 11/08/2023 454875613 RAMESHAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
40 MANAWAR MP-22-011-057-001/16
(Gangli) 		1722011057NRG24020820230282049 03/08/2023 Rukhdiya Bathu 1722011057WL027826 Rukhdiya Bathu 00415 SBIN0030045 1326 1326 Processed 11/08/2023 454875613 RukhdiyaBathu BANK OF INDIA(508505)
SubTotal 6630 6630
41 MANAWAR MP-22-011-059-001/280
(Sirsi) 		1722011059NRG24030820230284591 03/08/2023 lilita bai 1722011059WL028219 lilita bai 00688 FINO0001446 884 884 Processed 11/08/2023 454875613 lilitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
42 MANAWAR MP-22-011-059-001/262
(Sirsi) 		1722011059NRG24030820230284590 03/08/2023 Jitendra 1722011059WL028219 Jitendra 00691 IPOS0000001 1989 1989 Processed 11/08/2023 454875613 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
43 MANAWAR MP-22-011-057-001/17
(Gangli) 		1722011057NRG24020820230282051 03/08/2023 Lalita Shankar 1722011057WL027826 Lalita Shankar 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 LalitaShankar BANK OF INDIA(508505)
44 MANAWAR MP-22-011-057-001/17
(Gangli) 		1722011057NRG24020820230282050 03/08/2023 Shankar Bathu 1722011057WL027826 Shankar Bathu 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 ShankarBathu NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-057-001/174
(Gangli) 		1722011057NRG24020820230282052 03/08/2023 sugrabai 1722011057WL027826 sugrabai 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 sugrabai STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-057-001/189
(Gangli) 		1722011057NRG24020820230282054 03/08/2023 PRAKASH AMBARAM 1722011057WL027826 PRAKASH AMBARAM 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 PRAKASHAMBARAM BANK OF INDIA(508505)
47 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24020820230282058 03/08/2023 Ganesh 1722011057WL027826 Ganesh 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAWAR MP-22-011-057-001/311-A
(Gangli) 		1722011057NRG24030820230284123 03/08/2023 danalal 1722011057WL028160 danalal 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 danalal NARMADA JHABUA GRAMIN BANK(508515)
49 MANAWAR MP-22-011-057-001/354
(Gangli) 		1722011057NRG24030820230284127 03/08/2023 RAJENDRA PEMA 1722011057WL028160 RAJENDRA PEMA 00697 BKID0MG6079 1326 1326 Processed 10/08/2023 454875613 RAJENDRAPEMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
50 MANAWAR MP-22-011-057-001/40
(Gangli) 		1722011057NRG24030820230284130 03/08/2023 anita 1722011057WL028160 anita 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 anita NARMADA JHABUA GRAMIN BANK(508515)
51 MANAWAR MP-22-011-057-001/40
(Gangli) 		1722011057NRG24030820230284129 03/08/2023 pawan 1722011057WL028160 pawan 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 pawan NARMADA JHABUA GRAMIN BANK(508515)
52 MANAWAR MP-22-011-057-001/47
(Gangli) 		1722011057NRG24030820230284138 03/08/2023 Anita Bai 1722011057WL028160 Anita Bai 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 AnitaBai NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-057-001/47
(Gangli) 		1722011057NRG24030820230284137 03/08/2023 parwat 1722011057WL028160 parwat 00697 BKID0MG6079 1326 1326 Processed 11/08/2023 454875613 parwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_030823APB_FTO_201005 Bank of Baroda BARB0BARWAN BARWANI 2652
2 MANAWAR MP1722011_030823APB_FTO_201005 Bank of Baroda BARB0MANAWA MANAWAR 2431
3 MANAWAR MP1722011_030823APB_FTO_201005 Bank of India BKID0009821 SINGHANA 18564
4 MANAWAR MP1722011_030823APB_FTO_201005 Canara Bank CNRB0006315 Manawar 1105
5 MANAWAR MP1722011_030823APB_FTO_201005 IDBI Bank IBKL0001323 BARWANI 2652
6 MANAWAR MP1722011_030823APB_FTO_201005 Punjab National Bank PUNB0683400 MANAWAR 11271
7 MANAWAR MP1722011_030823APB_FTO_201005 State Bank of India SBIN0010803 MANAWAR 2210
8 MANAWAR MP1722011_030823APB_FTO_201005 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1326
9 MANAWAR MP1722011_030823APB_FTO_201005 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 6630
10 MANAWAR MP1722011_030823APB_FTO_201005 Fino Payments Bank Ltd FINO0001446 MP RO 884
11 MANAWAR MP1722011_030823APB_FTO_201005 India Post Payments Bank IPOS0000001 DHAR 1989
12 MANAWAR MP1722011_030823APB_FTO_201005 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 14586

Download In Excel