Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_120923APB_FTO_262146
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-22-011-013-001/56
(Kalvani) 		1722011013NRG24120920230385275 12/09/2023 Sharmila 1722011013WL041205 Sharmila 00045 BARB0MANAWA 884 884 Processed 21/09/2023 322747169 Sharmila BANK OF BARODA(606985)
2 MANAWAR MP-22-011-013-001/89
(Kalvani) 		1722011013NRG24120920230385285 12/09/2023 Chetan 1722011013WL041205 Chetan 00045 BARB0MANAWA 884 884 Processed 21/09/2023 322747169 Chetan BANK OF BARODA(606985)
SubTotal 1768 1768
3 MANAWAR MP-22-011-013-001/324
(Kalvani) 		1722011013NRG24120920230385265 12/09/2023 VINOD PANWAR 1722011013WL041205 VINOD PANWAR 00048 BKID0008832 864 864 Processed 21/09/2023 322747169 VINODPANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 864 864
4 MANAWAR MP-22-011-013-001/323-A
(Kalvani) 		1722011013NRG24120920230385264 12/09/2023 RAKHAI 1722011013WL041205 RAKHAI 00048 BKID0009821 864 864 Processed 21/09/2023 322747169 RAKHAI NARMADA JHABUA GRAMIN BANK(508515)
5 MANAWAR MP-22-011-013-001/341
(Kalvani) 		1722011013NRG24120920230385273 12/09/2023 Prmila 1722011013WL041205 Prmila 00048 BKID0009821 884 884 Processed 21/09/2023 322747169 Prmila CANARA BANK(508532)
SubTotal 1748 1748
6 MANAWAR MP-22-011-013-001/266
(Kalvani) 		1722011013NRG24120920230385262 12/09/2023 Pooja 1722011013WL041205 Pooja 00078 CNRB0006315 864 864 Processed 21/09/2023 322747169 Pooja BANK OF INDIA(508505)
SubTotal 864 864
7 MANAWAR MP-22-011-013-001/266
(Kalvani) 		1722011013NRG24120920230385261 12/09/2023 Yogesh 1722011013WL041205 Yogesh 00078 CNRB0006364 864 864 Processed 21/09/2023 322747169 Yogesh BANK OF BARODA(606985)
SubTotal 864 864
8 MANAWAR MP-22-011-013-001/266
(Kalvani) 		1722011013NRG24120920230385260 12/09/2023 LALITA 1722011013WL041205 LALITA 00354 PUNB0683400 864 864 Processed 21/09/2023 322747169 LALITA CANARA BANK(508532)
9 MANAWAR MP-22-011-013-001/325
(Kalvani) 		1722011013NRG24120920230385268 12/09/2023 LALITA BAI 1722011013WL041205 LALITA BAI 00354 PUNB0683400 864 864 Processed 21/09/2023 322747169 LALITABAI PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-013-001/337
(Kalvani) 		1722011013NRG24120920230385271 12/09/2023 SHERLIYA 1722011013WL041205 SHERLIYA 00354 PUNB0683400 884 884 Processed 21/09/2023 322747169 SHERLIYA PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-013-001/6
(Kalvani) 		1722011013NRG24120920230385278 12/09/2023 Subhash 1722011013WL041205 Subhash 00354 PUNB0683400 884 884 Processed 21/09/2023 322747169 Subhash PUNJAB NATIONAL BANK(508568)
SubTotal 3496 3496
12 MANAWAR MP-22-011-013-001/14
(Kalvani) 		1722011013NRG24120920230385258 12/09/2023 Rupa Bai 1722011013WL041205 Rupa Bai 00415 SBIN0010803 864 864 Processed 21/09/2023 322747169 RupaBai STATE BANK OF INDIA(508548)
13 MANAWAR MP-22-011-013-001/58
(Kalvani) 		1722011013NRG24120920230385276 12/09/2023 Ajay savner 1722011013WL041205 Ajay savner 00415 SBIN0010803 884 884 Processed 21/09/2023 322747169 Ajaysavner STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-013-001/93
(Kalvani) 		1722011013NRG24120920230385288 12/09/2023 PUNJA SISODIYA 1722011013WL041205 PUNJA SISODIYA 00415 SBIN0010803 884 884 Processed 21/09/2023 322747169 PUNJASISODIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2632 2632
15 MANAWAR MP-22-011-013-001/116
(Kalvani) 		1722011013NRG24120920230385254 12/09/2023 LAXMICHAND MUKUNDJI 1722011013WL041205 LAXMICHAND MUKUNDJI 00415 SBIN0030045 864 864 Processed 21/09/2023 322747169 LAXMICHANDMUKUNDJI JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
16 MANAWAR MP-22-011-013-001/138
(Kalvani) 		1722011013NRG24120920230385255 12/09/2023 Pratap 1722011013WL041205 Pratap 00415 SBIN0030045 864 864 Processed 21/09/2023 322747169 Pratap NARMADA JHABUA GRAMIN BANK(508515)
17 MANAWAR MP-22-011-013-001/151
(Kalvani) 		1722011013NRG24120920230385259 12/09/2023 DEVIRAM GULAB 1722011013WL041205 DEVIRAM GULAB 00415 SBIN0030045 864 864 Processed 21/09/2023 322747169 DEVIRAMGULAB STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-013-001/325
(Kalvani) 		1722011013NRG24120920230385267 12/09/2023 manohar mangilal 1722011013WL041205 manohar mangilal 00415 SBIN0030045 864 864 Processed 21/09/2023 322747169 manoharmangilal PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-013-001/33-B
(Kalvani) 		1722011013NRG24120920230385269 12/09/2023 JITENDR SUKHALAL 1722011013WL041205 JITENDR SUKHALAL 00415 SBIN0030045 663 663 Processed 21/09/2023 322747169 JITENDRSUKHALAL STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-013-001/33-B
(Kalvani) 		1722011013NRG24120920230385270 12/09/2023 LAKHMI BAI SAVNER 1722011013WL041205 LAKHMI BAI SAVNER 00415 SBIN0030045 442 442 Processed 21/09/2023 322747169 LAKHMIBAISAVNER BANK OF BARODA(606985)
21 MANAWAR MP-22-011-013-001/56
(Kalvani) 		1722011013NRG24120920230385274 12/09/2023 DHANALAL 1722011013WL041205 DHANALAL 00415 SBIN0030045 884 884 Processed 21/09/2023 322747169 DHANALAL STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-013-001/74
(Kalvani) 		1722011013NRG24120920230385279 12/09/2023 MOHAN GULSINGH 1722011013WL041205 MOHAN GULSINGH 00415 SBIN0030045 663 663 Processed 21/09/2023 322747169 MOHANGULSINGH STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-013-001/76
(Kalvani) 		1722011013NRG24120920230385280 12/09/2023 GEETA BAI NANURAM 1722011013WL041205 GEETA BAI NANURAM 00415 SBIN0030045 663 663 Processed 21/09/2023 322747169 GEETABAINANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAWAR MP-22-011-013-001/89
(Kalvani) 		1722011013NRG24120920230385283 12/09/2023 SUSHILA KAILASH 1722011013WL041205 SUSHILA KAILASH 00415 SBIN0030045 884 884 Processed 21/09/2023 322747169 SUSHILAKAILASH STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-013-001/93
(Kalvani) 		1722011013NRG24120920230385287 12/09/2023 VINOD AMARA 1722011013WL041205 VINOD AMARA 00415 SBIN0030045 884 884 Processed 21/09/2023 322747169 VINODAMARA STATE BANK OF INDIA(508548)
SubTotal 8539 8539
26 MANAWAR MP-22-011-013-001/76
(Kalvani) 		1722011013NRG24120920230385282 12/09/2023 Nilesh Amliyaar 1722011013WL041205 Nilesh Amliyaar 00688 FINO0001001 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MANAWAR MP-22-011-013-001/76
(Kalvani) 		1722011013NRG24120920230385281 12/09/2023 Nilesh Amliyaar 1722011013WL041205 Nilesh Amliyaar 00688 FINO0001001 884 884 Processed 21/09/2023 322747169 NileshAmliyaar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 MANAWAR MP-22-011-013-001/89
(Kalvani) 		1722011013NRG24120920230385286 12/09/2023 Chandan Rathd 1722011013WL041205 Chandan Rathd 00697 BKID0MG6012 884 884 Processed 21/09/2023 322747169 ChandanRathd STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-013-001/99-A
(Kalvani) 		1722011013NRG24120920230385289 12/09/2023 MUKESH NARGESH 1722011013WL041205 MUKESH NARGESH 00697 BKID0MG6012 884 884 Processed 21/09/2023 322747169 MUKESHNARGESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
30 MANAWAR MP-22-011-013-001/138
(Kalvani) 		1722011013NRG24120920230385256 12/09/2023 sapna 1722011013WL041205 sapna 00697 BKID0NAMRGB 864 864 Processed 21/09/2023 322747169 sapna NARMADA JHABUA GRAMIN BANK(508515)
31 MANAWAR MP-22-011-013-001/99-A
(Kalvani) 		1722011013NRG24120920230385290 12/09/2023 Kamna 1722011013WL041205 Kamna 00697 BKID0NAMRGB 884 884 Processed 21/09/2023 322747169 Kamna STATE BANK OF INDIA(508548)
SubTotal 1748 1748
Total 26059 26059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_120923APB_FTO_262146 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1768
2 MANAWAR MP1722011_120923APB_FTO_262146 Bank of India BKID0008832 GURUNANAK TIMBER MARKET 864
3 MANAWAR MP1722011_120923APB_FTO_262146 Bank of India BKID0009821 SINGHANA 1748
4 MANAWAR MP1722011_120923APB_FTO_262146 Canara Bank CNRB0006315 Manawar 864
5 MANAWAR MP1722011_120923APB_FTO_262146 Canara Bank CNRB0006364 Kukshi 864
6 MANAWAR MP1722011_120923APB_FTO_262146 Punjab National Bank PUNB0683400 MANAWAR 3496
7 MANAWAR MP1722011_120923APB_FTO_262146 State Bank of India SBIN0010803 MANAWAR 2632
8 MANAWAR MP1722011_120923APB_FTO_262146 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 8539
9 MANAWAR MP1722011_120923APB_FTO_262146 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
10 MANAWAR MP1722011_120923APB_FTO_262146 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1768
11 MANAWAR MP1722011_120923APB_FTO_262146 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1748

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