Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_250823APB_FTO_234474
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-22-011-006-002/166
(Khandlai) 		1722011006NRG24240820230340105 25/08/2023 MAGAN BUDA 1722011006WL035307 MAGAN BUDA 00045 BARB0TONKIX 221 221 Processed 01/09/2023 843639388 MAGANBUDA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
2 MANAWAR MP-22-011-010-001/81
(Mourad) 		1722011010NRG24240820230340677 25/08/2023 Nanuram chauhan 1722011010WL035361 Nanuram chauhan 00045 BARB0TONKIX 663 663 Processed 01/09/2023 843639388 Nanuramchauhan BANK OF BARODA(606985)
3 MANAWAR MP-22-011-062-001/141-A
(Temarni) 		1722011062NRG24240820230340031 25/08/2023 DINESH SAJAN RAWAT 1722011062WL035300 DINESH SAJAN RAWAT 00045 BARB0TONKIX 1547 1547 Processed 01/09/2023 843639388 DINESHSAJANRAWAT BANK OF INDIA(508505)
SubTotal 2431 2431
4 MANAWAR MP-22-011-006-002/254
(Khandlai) 		1722011006NRG24240820230340106 25/08/2023 JAGDISH RAJARAM 1722011006WL035308 JAGDISH RAJARAM 00048 BKID0009802 442 442 Processed 01/09/2023 843639388 JAGDISHRAJARAM BANK OF INDIA(508505)
5 MANAWAR MP-22-011-007-003/248
(Temarni) 		1722011062NRG24240820230340026 25/08/2023 JOTSINGH BONDAR 1722011062WL035300 JOTSINGH BONDAR 00048 BKID0009802 1547 1547 Processed 01/09/2023 843639388 JOTSINGHBONDAR PUNJAB NATIONAL BANK(508568)
6 MANAWAR MP-22-011-007-003/248
(Temarni) 		1722011062NRG24240820230340027 25/08/2023 SANTRABAI JOTSINGH 1722011062WL035300 SANTRABAI JOTSINGH 00048 BKID0009802 1547 1547 Processed 01/09/2023 843639388 SANTRABAIJOTSINGH PUNJAB NATIONAL BANK(508568)
7 MANAWAR MP-22-011-010-001/289
(Mourad) 		1722011010NRG24240820230339571 25/08/2023 DHANSINGH 1722011010WL035258 DHANSINGH 00048 BKID0009802 221 221 Processed 01/09/2023 843639388 DHANSINGH BANK OF INDIA(508505)
8 MANAWAR MP-22-011-022-001/33
(Temarni) 		1722011062NRG24240820230340030 25/08/2023 KALU SINGH JALAL 1722011062WL035300 KALU SINGH JALAL 00048 BKID0009802 1326 1326 Processed 01/09/2023 843639388 KALUSINGHJALAL BANK OF INDIA(508505)
9 MANAWAR MP-22-011-062-001/141-A
(Temarni) 		1722011062NRG24240820230340032 25/08/2023 SONABAI DINESH 1722011062WL035300 SONABAI DINESH 00048 BKID0009802 1547 1547 Processed 01/09/2023 843639388 SONABAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
10 MANAWAR MP-22-011-062-001/141-B
(Temarni) 		1722011062NRG24240820230340033 25/08/2023 RUKAMABAI SAJAN 1722011062WL035300 RUKAMABAI SAJAN 00048 BKID0009802 1547 1547 Processed 01/09/2023 843639388 RUKAMABAISAJAN BANK OF INDIA(508505)
SubTotal 8177 8177
11 MANAWAR MP-22-011-010-001/40
(Mourad) 		1722011010NRG24240820230340674 25/08/2023 MOHAN 1722011010WL035361 MOHAN 00078 CNRB0006315 663 663 Processed 01/09/2023 843639388 MOHAN STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-025-001/6
(Jatpur) 		1722011025NRG24250820230341211 25/08/2023 KALU 1722011025WL035448 KALU 00078 CNRB0006315 1768 1768 Processed 01/09/2023 843639388 KALU CANARA BANK(508532)
SubTotal 2431 2431
13 MANAWAR MP-22-011-010-001/489
(Mourad) 		1722011010NRG24240820230340676 25/08/2023 NILESH 1722011010WL035361 NILESH 00354 PUNB0683400 663 663 Processed 01/09/2023 843639388 NILESH FINO PAYMENTS BANK LTD(608001)
14 MANAWAR MP-22-011-018-001/326
(Balipur) 		1722011018NRG24240820230340024 25/08/2023 Mahesh Surpal 1722011018WL035299 Mahesh Surpal 00354 PUNB0683400 1105 1105 Processed 01/09/2023 843639388 MaheshSurpal PUNJAB NATIONAL BANK(508568)
15 MANAWAR MP-22-011-018-001/472
(Balipur) 		1722011018NRG24240820230340025 25/08/2023 Narayan 1722011018WL035299 Narayan 00354 PUNB0683400 1547 1547 Processed 01/09/2023 843639388 Narayan PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
16 MANAWAR MP-22-011-018-001/241
(Balipur) 		1722011018NRG24240820230340023 25/08/2023 Papu 1722011018WL035299 Papu 00415 SBIN0010803 1105 1105 Processed 01/09/2023 843639388 Papu STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-022-001/33
(Temarni) 		1722011062NRG24240820230340029 25/08/2023 ANITA KALU MOURYA 1722011062WL035300 ANITA KALU MOURYA 00415 SBIN0010803 1326 1326 Processed 01/09/2023 843639388 ANITAKALUMOURYA STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-025-001/247
(Jatpur) 		1722011025NRG24250820230341209 25/08/2023 SUNIL WASKEL 1722011025WL035448 SUNIL WASKEL 00415 SBIN0010803 1768 1768 Processed 01/09/2023 843639388 SUNILWASKEL FINO PAYMENTS BANK LTD(608001)
19 MANAWAR MP-22-011-025-001/8
(Jatpur) 		1722011025NRG24250820230341212 25/08/2023 RAKESH 1722011025WL035448 RAKESH 00415 SBIN0010803 1048 1048 Processed 01/09/2023 843639388 RAKESH STATE BANK OF INDIA(508548)
SubTotal 5247 5247
20 MANAWAR MP-22-011-010-001/139
(Mourad) 		1722011010NRG24240820230340673 25/08/2023 RADHESYAM BAVLIYA 1722011010WL035361 RADHESYAM BAVLIYA 00415 SBIN0030045 663 663 Processed 01/09/2023 843639388 RADHESYAMBAVLIYA PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-010-001/176
(Mourad) 		1722011010NRG24250820230340900 25/08/2023 RAJARAM RATAN 1722011010WL035398 RAJARAM RATAN 00415 SBIN0030045 221 221 Processed 01/09/2023 843639388 RAJARAMRATAN STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-010-001/433-B
(Mourad) 		1722011010NRG24240820230340675 25/08/2023 MANOHAR 1722011010WL035361 MANOHAR 00415 SBIN0030045 663 663 Processed 01/09/2023 843639388 MANOHAR STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-022-001/33
(Temarni) 		1722011062NRG24240820230340028 25/08/2023 KAMLI BAI JALALSINGH 1722011062WL035300 KAMLI BAI JALALSINGH 00415 SBIN0030045 1326 1326 Processed 01/09/2023 843639388 KAMLIBAIJALALSINGH STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-025-001/13
(Jatpur) 		1722011025NRG24250820230341206 25/08/2023 RAKESH 1722011025WL035448 RAKESH 00415 SBIN0030045 1048 1048 Processed 01/09/2023 843639388 RAKESH STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-025-001/171-A
(Jatpur) 		1722011025NRG24250820230341208 25/08/2023 SOHAN KALURAM 1722011025WL035448 SOHAN KALURAM 00415 SBIN0030045 1768 1768 Processed 01/09/2023 843639388 SOHANKALURAM STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-025-001/49-A
(Jatpur) 		1722011025NRG24250820230341210 25/08/2023 REMSINGH UMRAO 1722011025WL035448 REMSINGH UMRAO 00415 SBIN0030045 1768 1768 Processed 01/09/2023 843639388 REMSINGHUMRAO STATE BANK OF INDIA(508548)
SubTotal 7457 7457
27 MANAWAR MP-22-011-025-001/152
(Jatpur) 		1722011025NRG24250820230341207 25/08/2023 PILAKI BAI 1722011025WL035448 PILAKI BAI 00666 IDFB0041221 1768 1768 Processed 01/09/2023 843639388 PILAKIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 30826 30826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_250823APB_FTO_234474 Bank of Baroda BARB0TONKIX TONKI 884
2 MANAWAR MP1722011_250823APB_FTO_234474 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
3 MANAWAR MP1722011_250823APB_FTO_234474 Bank of India BKID0009802 MANAWAR 8177
4 MANAWAR MP1722011_250823APB_FTO_234474 Canara Bank CNRB0006315 Manawar 2431
5 MANAWAR MP1722011_250823APB_FTO_234474 Punjab National Bank PUNB0683400 MANAWAR 3315
6 MANAWAR MP1722011_250823APB_FTO_234474 State Bank of India SBIN0010803 MANAWAR 5247
7 MANAWAR MP1722011_250823APB_FTO_234474 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 7457
8 MANAWAR MP1722011_250823APB_FTO_234474 IDFC Bank IDFB0041221 DHAR 1768

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