Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_220823APB_FTO_230002
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-22-011-010-001/127-D
(Mourad) 		1722011010NRG24220820230332968 22/08/2023 GANGARAM 1722011010WL034436 GANGARAM 00045 BARB0BARDHA 663 663 Processed 28/08/2023 764956366 GANGARAM STATE BANK OF INDIA(508548)
SubTotal 663 663
2 MANAWAR MP-22-011-010-001/103
(Mourad) 		1722011010NRG24220820230332964 22/08/2023 Jagdish Muwel 1722011010WL034435 Jagdish Muwel 00045 BARB0MANAWA 3094 3094 Processed 28/08/2023 764956366 JagdishMuwel BANK OF BARODA(606985)
SubTotal 3094 3094
3 MANAWAR MP-22-011-010-001/2
(Mourad) 		1722011010NRG24220820230332966 22/08/2023 Anil Muwel 1722011010WL034435 Anil Muwel 00048 BKID0009802 3094 3094 Processed 28/08/2023 764956366 AnilMuwel STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-026-001/461
(Ajandiman) 		1722011026NRG24220820230333070 22/08/2023 Galsingh 1722011026WL034460 Galsingh 00048 BKID0009802 1768 1768 Processed 28/08/2023 764956366 Galsingh BANK OF INDIA(508505)
5 MANAWAR MP-22-011-030-001/165
(Jajamkhedi) 		1722011000NRG24220820230333929 22/08/2023 Dayaram 1722011WL034634 Dayaram 00048 BKID0009802 1547 1547 Processed 28/08/2023 764956366 Dayaram BANK OF INDIA(508505)
SubTotal 6409 6409
6 MANAWAR MP-22-011-058-001/68-A
(Devgarh) 		1722011058NRG24220820230333921 22/08/2023 RUKHDIYA RADHU 1722011058WL034632 RUKHDIYA RADHU 00048 BKID0009821 884 884 Processed 28/08/2023 764956366 RUKHDIYARADHU BANK OF INDIA(508505)
SubTotal 884 884
7 MANAWAR MP-22-011-010-001/2
(Mourad) 		1722011010NRG24220820230332965 22/08/2023 SHIVKOR 1722011010WL034435 SHIVKOR 00354 PUNB0683400 3094 3094 Processed 28/08/2023 764956366 SHIVKOR BANK OF INDIA(508505)
8 MANAWAR MP-22-011-026-001/25
(Ajandiman) 		1722011026NRG24220820230333095 22/08/2023 puni bai 1722011026WL034467 puni bai 00354 PUNB0683400 1768 1768 Processed 28/08/2023 764956366 punibai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
9 MANAWAR MP-22-011-026-001/393
(Ajandiman) 		1722011026NRG24220820230333069 22/08/2023 LOKESH TULSIRAM 1722011026WL034459 LOKESH TULSIRAM 00415 SBIN0010803 1768 1768 Processed 28/08/2023 764956366 LOKESHTULSIRAM BANK OF INDIA(508505)
10 MANAWAR MP-22-011-026-001/477
(Ajandiman) 		1722011026NRG24220820230333084 22/08/2023 Karan Thakur 1722011026WL034464 Karan Thakur 00415 SBIN0010803 1768 1768 Processed 28/08/2023 764956366 KaranThakur STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 MANAWAR MP-22-011-010-001/92
(Mourad) 		1722011010NRG24220820230332967 22/08/2023 Shivram Muwel 1722011010WL034435 Shivram Muwel 00415 SBIN0030045 3094 3094 Processed 28/08/2023 764956366 ShivramMuwel STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-026-001/274
(Ajandiman) 		1722011026NRG24220820230333083 22/08/2023 SHIVRAM LADKIYA 1722011026WL034463 SHIVRAM LADKIYA 00415 SBIN0030045 1768 1768 Processed 28/08/2023 764956366 SHIVRAMLADKIYA STATE BANK OF INDIA(508548)
SubTotal 4862 4862
13 MANAWAR MP-22-011-026-001/159
(Ajandiman) 		1722011026NRG24220820230333056 22/08/2023 Kali Bai Soliya 1722011026WL034456 Kali Bai Soliya 00415 SBIN0030147 884 884 Processed 28/08/2023 764956366 KaliBaiSoliya STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-026-001/363
(Ajandiman) 		1722011026NRG24220820230333082 22/08/2023 Komalbai karansingh 1722011026WL034462 Komalbai karansingh 00415 SBIN0030147 1768 1768 Processed 28/08/2023 764956366 Komalbaikaransingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 MANAWAR MP-22-011-026-001/193
(Ajandiman) 		1722011026NRG24220820230333094 22/08/2023 Sitaram Galsingh 1722011026WL034466 Sitaram Galsingh 00697 BKID0MG6012 1768 1768 Processed 28/08/2023 764956366 SitaramGalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
16 MANAWAR MP-22-011-047-001/14-A
(Ajandikot) 		1722011000NRG24210820230331201 22/08/2023 Munnwar Sokhat 1722011WL034241 Munnwar Sokhat 00697 BKID0MG6024 1547 1547 Processed 28/08/2023 764956366 MunnwarSokhat NARMADA JHABUA GRAMIN BANK(508515)
17 MANAWAR MP-22-011-047-001/163-A
(Ajandikot) 		1722011000NRG24210820230331202 22/08/2023 Akroj Salim 1722011WL034241 Akroj Salim 00697 BKID0MG6024 1547 1547 Processed 28/08/2023 764956366 AkrojSalim STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 MANAWAR MP-22-011-026-001/288-A
(Ajandiman) 		1722011026NRG24220820230333047 22/08/2023 Parshram Gajanand 1722011026WL034454 Parshram Gajanand 00697 BKID0MG6083 1768 1768 Processed 28/08/2023 764956366 ParshramGajanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_220823APB_FTO_230002 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 663
2 MANAWAR MP1722011_220823APB_FTO_230002 Bank of Baroda BARB0MANAWA MANAWAR 3094
3 MANAWAR MP1722011_220823APB_FTO_230002 Bank of India BKID0009802 MANAWAR 6409
4 MANAWAR MP1722011_220823APB_FTO_230002 Bank of India BKID0009821 SINGHANA 884
5 MANAWAR MP1722011_220823APB_FTO_230002 Punjab National Bank PUNB0683400 MANAWAR 4862
6 MANAWAR MP1722011_220823APB_FTO_230002 State Bank of India SBIN0010803 MANAWAR 3536
7 MANAWAR MP1722011_220823APB_FTO_230002 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4862
8 MANAWAR MP1722011_220823APB_FTO_230002 State Bank of India SBIN0030147 BAKANER 2652
9 MANAWAR MP1722011_220823APB_FTO_230002 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1768
10 MANAWAR MP1722011_220823APB_FTO_230002 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 3094
11 MANAWAR MP1722011_220823APB_FTO_230002 Madhya Pradesh Gramin Bank BKID0MG6083 Bakaner 1768

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