Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:12:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_010723APB_FTO_141694
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-22-011-059-001/82
(Sirsi) 		1722011059NRG24010720230190064 01/07/2023 kala bai hiralal 1722011059WL018663 kala bai hiralal 00048 BKID0009808 1768 1768 Processed 11/07/2023 806966508 kalabaihiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
2 MANAWAR MP-22-011-059-001/155
(Sirsi) 		1722011059NRG24010720230190054 01/07/2023 Harji Somaji 1722011059WL018663 Harji Somaji 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 HarjiSomaji BANK OF INDIA(508505)
3 MANAWAR MP-22-011-059-001/157
(Sirsi) 		1722011059NRG24010720230190055 01/07/2023 MAMATA RAKESH 1722011059WL018663 MAMATA RAKESH 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 MAMATARAKESH BANK OF INDIA(508505)
4 MANAWAR MP-22-011-059-001/180
(Sirsi) 		1722011059NRG24010720230190057 01/07/2023 Rukmani kasiram 1722011059WL018663 Rukmani kasiram 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 Rukmanikasiram BANK OF INDIA(508505)
5 MANAWAR MP-22-011-059-001/215
(Sirsi) 		1722011059NRG24010720230190059 01/07/2023 Pawan shantilal 1722011059WL018663 Pawan shantilal 00048 BKID0009821 1768 1768 Processed 12/07/2023 806966508 Pawanshantilal CENTRAL BANK OF INDIA(607115)
6 MANAWAR MP-22-011-059-001/242
(Sirsi) 		1722011059NRG24010720230190014 01/07/2023 sonu 1722011059WL018657 sonu 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 sonu BANK OF INDIA(508505)
7 MANAWAR MP-22-011-059-001/269
(Sirsi) 		1722011059NRG24010720230190061 01/07/2023 MANOJ RADHESYAM 1722011059WL018663 MANOJ RADHESYAM 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 MANOJRADHESYAM BANK OF INDIA(508505)
8 MANAWAR MP-22-011-059-001/269
(Sirsi) 		1722011059NRG24010720230190060 01/07/2023 PAWAN RADHESYAM 1722011059WL018663 PAWAN RADHESYAM 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 PAWANRADHESYAM BANK OF INDIA(508505)
9 MANAWAR MP-22-011-059-001/309-A
(Sirsi) 		1722011059NRG24010720230190062 01/07/2023 Dhannalal 1722011059WL018663 Dhannalal 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
10 MANAWAR MP-22-011-059-001/465
(Sirsi) 		1722011059NRG24010720230190063 01/07/2023 SHURTI SAWAN 1722011059WL018663 SHURTI SAWAN 00048 BKID0009821 1768 1768 Processed 11/07/2023 806966508 SHURTISAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
11 MANAWAR MP-22-011-059-001/108
(Sirsi) 		1722011059NRG24010720230190051 01/07/2023 Sukdev chagan 1722011059WL018663 Sukdev chagan 00415 SBIN0030045 1547 1547 Processed 11/07/2023 806966508 Sukdevchagan STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-059-001/108
(Sirsi) 		1722011059NRG24010720230190052 01/07/2023 sukhdev 1722011059WL018663 sukhdev 00415 SBIN0030045 1547 1547 Processed 11/07/2023 806966508 sukhdev INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAWAR MP-22-011-059-001/215
(Sirsi) 		1722011059NRG24010720230190058 01/07/2023 SUMAN SHANTILAL 1722011059WL018663 SUMAN SHANTILAL 00415 SBIN0030045 1768 1768 Processed 11/07/2023 806966508 SUMANSHANTILAL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
14 MANAWAR MP-22-011-059-001/163
(Sirsi) 		1722011059NRG24010720230190056 01/07/2023 rukdi ghabal 1722011059WL018663 rukdi ghabal 00697 BKID0MG6079 1768 1768 Processed 11/07/2023 806966508 rukdighabal NARMADA JHABUA GRAMIN BANK(508515)
15 MANAWAR MP-22-011-059-001/242
(Sirsi) 		1722011059NRG24010720230190013 01/07/2023 gopal 1722011059WL018657 gopal 00697 BKID0MG6079 1768 1768 Processed 11/07/2023 806966508 gopal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_010723APB_FTO_141694 Bank of India BKID0009808 NISARPUR 1768
2 MANAWAR MP1722011_010723APB_FTO_141694 Bank of India BKID0009821 SINGHANA 15912
3 MANAWAR MP1722011_010723APB_FTO_141694 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4862
4 MANAWAR MP1722011_010723APB_FTO_141694 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 3536

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