Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_280523APB_FTO_60984
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-22-011-002-003/130
(Rajukhedi) 		1722011002NRG24280520230075496 28/05/2023 ramtubai 1722011002WL008660 ramtubai 00045 BARB0MANAWA 3094 3094 Processed 31/05/2023 078697044 ramtubai PUNJAB NATIONAL BANK(508568)
2 MANAWAR MP-22-011-016-001/277
(Banediya) 		1722011000NRG24280520230075431 28/05/2023 Wandana Jamra 1722011WL008651 Wandana Jamra 00045 BARB0MANAWA 1326 1326 Processed 31/05/2023 078697044 WandanaJamra BANK OF BARODA(606985)
SubTotal 4420 4420
3 MANAWAR MP-22-011-002-003/65-B
(Rajukhedi) 		1722011002NRG24280520230075494 28/05/2023 Bharat 1722011002WL008659 Bharat 00045 BARB0TONKIX 3094 3094 Processed 31/05/2023 078697044 Bharat JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
4 MANAWAR MP-22-011-016-001/373-A
(Banediya) 		1722011000NRG24280520230075433 28/05/2023 Amit Parihar 1722011WL008651 Amit Parihar 00048 BKID0009821 1326 1326 Processed 31/05/2023 078697044 AmitParihar BANK OF INDIA(508505)
5 MANAWAR MP-22-011-034-001/100
(Rantalab) 		1722011000NRG24280520230075434 28/05/2023 shobharam 1722011WL008652 shobharam 00048 BKID0009821 1326 1326 Processed 31/05/2023 078697044 shobharam BANK OF INDIA(508505)
6 MANAWAR MP-22-011-034-001/6
(Rantalab) 		1722011000NRG24280520230075435 28/05/2023 FULSINGH UMARAW 1722011WL008652 FULSINGH UMARAW 00048 BKID0009821 1326 1326 Processed 31/05/2023 078697044 FULSINGHUMARAW BANK OF INDIA(508505)
7 MANAWAR MP-22-011-034-001/67
(Rantalab) 		1722011000NRG24280520230075436 28/05/2023 Leela 1722011WL008652 Leela 00048 BKID0009821 1326 1326 Processed 31/05/2023 078697044 Leela BANK OF INDIA(508505)
8 MANAWAR MP-22-011-036-001/163
(Borud) 		1722011036NRG24270520230074912 28/05/2023 munni duda 1722011036WL008589 munni duda 00048 BKID0009821 221 221 Processed 31/05/2023 078697044 munniduda BANK OF INDIA(508505)
SubTotal 5525 5525
9 MANAWAR MP-22-011-002-003/130
(Rajukhedi) 		1722011002NRG24280520230075495 28/05/2023 partapsigh 1722011002WL008660 partapsigh 00354 PUNB0683400 3094 3094 Processed 31/05/2023 078697044 partapsigh NARMADA JHABUA GRAMIN BANK(508515)
10 MANAWAR MP-22-011-022-002/290-A
(Sondul) 		1722011022NRG24280520230075022 28/05/2023 ibrahim ail 1722011022WL008610 ibrahim ail 00354 PUNB0683400 1547 1547 Processed 31/05/2023 078697044 ibrahimail PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-022-002/290-A
(Sondul) 		1722011022NRG24280520230075023 28/05/2023 kasam ali 1722011022WL008610 kasam ali 00354 PUNB0683400 1547 1547 Processed 31/05/2023 078697044 kasamali PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-022-002/99
(Sondul) 		1722011022NRG24280520230075024 28/05/2023 RAMA BAPU 1722011022WL008610 RAMA BAPU 00354 PUNB0683400 1547 1547 Processed 31/05/2023 078697044 RAMABAPU BANK OF INDIA(508505)
SubTotal 7735 7735
13 MANAWAR MP-22-011-016-001/277
(Banediya) 		1722011000NRG24280520230075430 28/05/2023 Gangaram Sohan 1722011WL008651 Gangaram Sohan 00415 SBIN0010803 1326 1326 Processed 31/05/2023 078697044 GangaramSohan STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-016-001/277
(Banediya) 		1722011000NRG24280520230075429 28/05/2023 Sohan 1722011WL008651 Sohan 00415 SBIN0010803 1326 1326 Processed 31/05/2023 078697044 Sohan BANK OF INDIA(508505)
SubTotal 2652 2652
15 MANAWAR MP-22-011-011-001/99
(Bagsul) 		1722011011NRG24280520230075146 28/05/2023 MOTIBAI SHANKAR 1722011011WL008630 MOTIBAI SHANKAR 00415 SBIN0030045 1547 1547 Processed 31/05/2023 078697044 MOTIBAISHANKAR STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-011-002/129
(Bagsul) 		1722011011NRG24280520230075147 28/05/2023 JAMSINGH HARESINGH 1722011011WL008631 JAMSINGH HARESINGH 00415 SBIN0030045 1105 1105 Processed 31/05/2023 078697044 JAMSINGHHARESINGH BANK OF INDIA(508505)
17 MANAWAR MP-22-011-011-002/37
(Bagsul) 		1722011011NRG24280520230075144 28/05/2023 POOJSINGH DHULIYA 1722011011WL008628 POOJSINGH DHULIYA 00415 SBIN0030045 1547 1547 Processed 31/05/2023 078697044 POOJSINGHDHULIYA STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-011-002/92
(Bagsul) 		1722011000NRG24280520230075493 28/05/2023 KALA PAHADSINGH 1722011WL008658 KALA PAHADSINGH 00415 SBIN0030045 1105 1105 Rejected 31/05/2023 078697044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MANAWAR MP-22-011-016-001/277
(Banediya) 		1722011000NRG24280520230075432 28/05/2023 Sapna Sohan Jamra 1722011WL008651 Sapna Sohan Jamra 00415 SBIN0030045 1326 1326 Processed 31/05/2023 078697044 SapnaSohanJamra STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-036-001/227
(Borud) 		1722011036NRG24270520230074913 28/05/2023 JAGDISH DALLAJI 1722011036WL008589 JAGDISH DALLAJI 00415 SBIN0030045 442 442 Processed 31/05/2023 078697044 JAGDISHDALLAJI NARMADA JHABUA GRAMIN BANK(508515)
21 MANAWAR MP-22-011-039-001/129
(Pipriman) 		1722011039NRG24280520230074936 28/05/2023 Onkar nanji 1722011039WL008599 Onkar nanji 00415 SBIN0030045 1105 1105 Processed 31/05/2023 078697044 Onkarnanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
22 MANAWAR MP-22-011-039-001/135
(Pipriman) 		1722011039NRG24280520230074937 28/05/2023 Mahendra 1722011039WL008599 Mahendra 00697 BKID0MG6012 884 884 Processed 31/05/2023 078697044 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_280523APB_FTO_60984 Bank of Baroda BARB0MANAWA MANAWAR 4420
2 MANAWAR MP1722011_280523APB_FTO_60984 Bank of Baroda BARB0TONKIX TONKI 3094
3 MANAWAR MP1722011_280523APB_FTO_60984 Bank of India BKID0009821 SINGHANA 5525
4 MANAWAR MP1722011_280523APB_FTO_60984 Punjab National Bank PUNB0683400 MANAWAR 7735
5 MANAWAR MP1722011_280523APB_FTO_60984 State Bank of India SBIN0010803 MANAWAR 2652
6 MANAWAR MP1722011_280523APB_FTO_60984 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 8177
7 MANAWAR MP1722011_280523APB_FTO_60984 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 884

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