Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_260523APB_FTO_57723
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-22-011-017-001/106-B
(Gulati) 		1722011017NRG24260520230068425 26/05/2023 Tinku hemraj 1722011017WL008040 Tinku hemraj 00045 BARB0MANAWA 884 884 Processed 31/05/2023 079442543 Tinkuhemraj PUNJAB NATIONAL BANK(508568)
2 MANAWAR MP-22-011-017-001/210
(Gulati) 		1722011017NRG24260520230068434 26/05/2023 sunil govindha 1722011017WL008041 sunil govindha 00045 BARB0MANAWA 884 884 Processed 31/05/2023 079442543 sunilgovindha STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 MANAWAR MP-22-011-019-002/57
(Chikali) 		1722011019NRG24260520230068568 26/05/2023 Basanti Bai 1722011019WL008051 Basanti Bai 00048 BKID0009802 1105 1105 Processed 31/05/2023 079442543 BasantiBai BANK OF INDIA(508505)
4 MANAWAR MP-22-011-019-002/9
(Chikali) 		1722011019NRG24260520230068574 26/05/2023 GANGARAM MEHATAB 1722011019WL008051 GANGARAM MEHATAB 00048 BKID0009802 1105 1105 Processed 31/05/2023 079442543 GANGARAMMEHATAB JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 MANAWAR MP-22-011-019-002/9
(Chikali) 		1722011019NRG24260520230068575 26/05/2023 RAJKOR BAI 1722011019WL008051 RAJKOR BAI 00048 BKID0009802 1105 1105 Processed 31/05/2023 079442543 RAJKORBAI BANK OF INDIA(508505)
SubTotal 3315 3315
6 MANAWAR MP-22-011-019-002/137
(Chikali) 		1722011019NRG24260520230068563 26/05/2023 THAKUR BATUL 1722011019WL008051 THAKUR BATUL 00078 CNRB0006315 1105 1105 Processed 31/05/2023 079442543 THAKURBATUL CANARA BANK(508532)
SubTotal 1105 1105
7 MANAWAR MP-22-011-017-001/106-B
(Gulati) 		1722011017NRG24260520230068426 26/05/2023 sangita 1722011017WL008040 sangita 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 sangita BANK OF BARODA(606985)
8 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24260520230068428 26/05/2023 BUDA NAHARSINGH 1722011017WL008040 BUDA NAHARSINGH 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 BUDANAHARSINGH PUNJAB NATIONAL BANK(508568)
9 MANAWAR MP-22-011-017-001/139
(Gulati) 		1722011017NRG24260520230068431 26/05/2023 NIKITA SOHAN 1722011017WL008040 NIKITA SOHAN 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 NIKITASOHAN PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-017-001/139
(Gulati) 		1722011017NRG24260520230068430 26/05/2023 sohan ponja 1722011017WL008040 sohan ponja 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 sohanponja PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-017-001/150-A
(Gulati) 		1722011017NRG24260520230068432 26/05/2023 Savitri vijay 1722011017WL008041 Savitri vijay 00354 PUNB0683400 442 442 Processed 31/05/2023 079442543 Savitrivijay PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-017-001/291-A
(Gulati) 		1722011017NRG24260520230068441 26/05/2023 Chandu Balram 1722011017WL008042 Chandu Balram 00354 PUNB0683400 1547 1547 Processed 31/05/2023 079442543 ChanduBalram JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
13 MANAWAR MP-22-011-017-001/435
(Gulati) 		1722011017NRG24260520230068437 26/05/2023 chinta gopal 1722011017WL008041 chinta gopal 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 chintagopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24260520230068439 26/05/2023 radhabai suresh 1722011017WL008041 radhabai suresh 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 radhabaisuresh PUNJAB NATIONAL BANK(508568)
15 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24260520230068438 26/05/2023 suresh raysingh 1722011017WL008041 suresh raysingh 00354 PUNB0683400 884 884 Rejected 31/05/2023 079442543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MANAWAR MP-22-011-017-001/97
(Gulati) 		1722011017NRG24260520230068440 26/05/2023 KAILASH POONJA 1722011017WL008041 KAILASH POONJA 00354 PUNB0683400 884 884 Processed 31/05/2023 079442543 KAILASHPOONJA PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
17 MANAWAR MP-22-011-017-001/129
(Gulati) 		1722011017NRG24260520230068427 26/05/2023 leela amarsingh 1722011017WL008040 leela amarsingh 00415 SBIN0010803 884 884 Processed 31/05/2023 079442543 leelaamarsingh STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24260520230068429 26/05/2023 SAGARBAI BUDA 1722011017WL008040 SAGARBAI BUDA 00415 SBIN0010803 884 884 Processed 31/05/2023 079442543 SAGARBAIBUDA STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-017-001/210
(Gulati) 		1722011017NRG24260520230068433 26/05/2023 RAJKORBAI GOVINDH 1722011017WL008041 RAJKORBAI GOVINDH 00415 SBIN0010803 884 884 Processed 31/05/2023 079442543 RAJKORBAIGOVINDH STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24260520230068435 26/05/2023 GODAWARI MADHAV 1722011017WL008041 GODAWARI MADHAV 00415 SBIN0010803 884 884 Processed 31/05/2023 079442543 GODAWARIMADHAV STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24260520230068436 26/05/2023 umesh partap 1722011017WL008041 umesh partap 00415 SBIN0010803 884 884 Processed 31/05/2023 079442543 umeshpartap STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-019-001/133
(Chikali) 		1722011019NRG24260520230068550 26/05/2023 RukmaBai 1722011019WL008051 RukmaBai 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 RukmaBai STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-019-001/38
(Chikali) 		1722011019NRG24260520230068555 26/05/2023 Sivram Chhitu 1722011019WL008051 Sivram Chhitu 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 SivramChhitu PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-019-001/79
(Chikali) 		1722011019NRG24260520230068556 26/05/2023 Gopal 1722011019WL008051 Gopal 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 Gopal STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-019-002/103
(Chikali) 		1722011019NRG24260520230068560 26/05/2023 Kali Bai 1722011019WL008051 Kali Bai 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 KaliBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
26 MANAWAR MP-22-011-019-002/120
(Chikali) 		1722011019NRG24260520230068562 26/05/2023 Fula Bai 1722011019WL008051 Fula Bai 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 FulaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
27 MANAWAR MP-22-011-019-002/137
(Chikali) 		1722011019NRG24260520230068564 26/05/2023 NuriBai 1722011019WL008051 NuriBai 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 NuriBai STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-019-002/145
(Chikali) 		1722011019NRG24260520230068565 26/05/2023 Human Bijiya 1722011019WL008051 Human Bijiya 00415 SBIN0010803 221 221 Processed 31/05/2023 079442543 HumanBijiya JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
29 MANAWAR MP-22-011-019-002/5
(Chikali) 		1722011019NRG24260520230068566 26/05/2023 RAMSIGH 1722011019WL008051 RAMSIGH 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 RAMSIGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 MANAWAR MP-22-011-019-002/83
(Chikali) 		1722011019NRG24260520230068570 26/05/2023 Rukama Bai 1722011019WL008051 Rukama Bai 00415 SBIN0010803 221 221 Processed 31/05/2023 079442543 RukamaBai STATE BANK OF INDIA(508548)
31 MANAWAR MP-22-011-019-002/85
(Chikali) 		1722011019NRG24260520230068571 26/05/2023 Sambhu 1722011019WL008051 Sambhu 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 Sambhu STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-019-002/86
(Chikali) 		1722011019NRG24260520230068573 26/05/2023 Bhuri Ganawa 1722011019WL008051 Bhuri Ganawa 00415 SBIN0010803 1105 1105 Processed 31/05/2023 079442543 BhuriGanawa STATE BANK OF INDIA(508548)
SubTotal 14807 14807
33 MANAWAR MP-22-011-019-001/133
(Chikali) 		1722011019NRG24260520230068549 26/05/2023 Magan Joga 1722011019WL008051 Magan Joga 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 MaganJoga STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-019-001/174
(Chikali) 		1722011019NRG24260520230068552 26/05/2023 PUNIBAI 1722011019WL008051 PUNIBAI 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 PUNIBAI STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-019-001/174
(Chikali) 		1722011019NRG24260520230068551 26/05/2023 Richu Naharsingh Dawar 1722011019WL008051 Richu Naharsingh Dawar 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 RichuNaharsinghDawar BANK OF BARODA(606985)
36 MANAWAR MP-22-011-019-001/237
(Chikali) 		1722011019NRG24260520230068553 26/05/2023 FHUlsigh 1722011019WL008051 FHUlsigh 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 FHUlsigh STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-019-001/96
(Chikali) 		1722011019NRG24260520230068558 26/05/2023 Nirmala bai 1722011019WL008051 Nirmala bai 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 Nirmalabai STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-019-002/103
(Chikali) 		1722011019NRG24260520230068559 26/05/2023 Dasharath 1722011019WL008051 Dasharath 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 Dasharath JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 MANAWAR MP-22-011-019-002/120
(Chikali) 		1722011019NRG24260520230068561 26/05/2023 BAVLIYA GULAB 1722011019WL008051 BAVLIYA GULAB 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 BAVLIYAGULAB STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-019-002/57
(Chikali) 		1722011019NRG24260520230068567 26/05/2023 LAXMAN ARJUN 1722011019WL008051 LAXMAN ARJUN 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 LAXMANARJUN BANK OF INDIA(508505)
41 MANAWAR MP-22-011-019-002/7
(Chikali) 		1722011019NRG24260520230068569 26/05/2023 RUPSINGH BALU 1722011019WL008051 RUPSINGH BALU 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 RUPSINGHBALU STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-019-002/86
(Chikali) 		1722011019NRG24260520230068572 26/05/2023 GAPPU BALU 1722011019WL008051 GAPPU BALU 00415 SBIN0030045 1105 1105 Processed 31/05/2023 079442543 GAPPUBALU CANARA BANK(508532)
SubTotal 11050 11050
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_260523APB_FTO_57723 Bank of Baroda BARB0MANAWA MANAWAR 884
2 MANAWAR MP1722011_260523APB_FTO_57723 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 884
3 MANAWAR MP1722011_260523APB_FTO_57723 Bank of India BKID0009802 MANAWAR 3315
4 MANAWAR MP1722011_260523APB_FTO_57723 Canara Bank CNRB0006315 Manawar 1105
5 MANAWAR MP1722011_260523APB_FTO_57723 Punjab National Bank PUNB0683400 MANAWAR 9061
6 MANAWAR MP1722011_260523APB_FTO_57723 State Bank of India SBIN0010803 MANAWAR 14807
7 MANAWAR MP1722011_260523APB_FTO_57723 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 11050

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