Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:49:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_310823APB_FTO_242074
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-22-011-005-001/144-B
(Temariya) 		1722011005NRG24300820230353968 31/08/2023 Ankit 1722011005WL037136 Ankit 00045 BARB0TONKIX 663 663 Processed 05/09/2023 022007204 Ankit BANK OF BARODA(606985)
SubTotal 663 663
2 MANAWAR MP-22-011-003-001/220-A
(Borlai) 		1722011003NRG24310820230354545 31/08/2023 MOBU KISHOR 1722011003WL037212 MOBU KISHOR 00048 BKID0009802 1989 1989 Processed 05/09/2023 022007204 MOBUKISHOR BANK OF INDIA(508505)
3 MANAWAR MP-22-011-003-001/242
(Borlai) 		1722011003NRG24310820230354547 31/08/2023 GOPAL GALSINGH 1722011003WL037212 GOPAL GALSINGH 00048 BKID0009802 2431 2431 Processed 05/09/2023 022007204 GOPALGALSINGH BANK OF INDIA(508505)
4 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24300820230353969 31/08/2023 SUNDARBAI KESHARSINGH 1722011005WL037136 SUNDARBAI KESHARSINGH 00048 BKID0009802 221 221 Processed 05/09/2023 022007204 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
5 MANAWAR MP-22-011-038-001/225-A
(Bagalya) 		1722011038NRG24310820230354113 31/08/2023 PUNI BAI 1722011038WL037160 PUNI BAI 00048 BKID0009802 1326 1326 Processed 05/09/2023 022007204 PUNIBAI BANK OF BARODA(606985)
SubTotal 5967 5967
6 MANAWAR MP-22-011-038-001/145
(Bagalya) 		1722011038NRG24310820230354111 31/08/2023 DEVENDRA YASHVANT 1722011038WL037160 DEVENDRA YASHVANT 00354 PUNB0683400 1326 1326 Processed 05/09/2023 022007204 DEVENDRAYASHVANT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
7 MANAWAR MP-22-011-005-001/144-A
(Temariya) 		1722011005NRG24300820230353967 31/08/2023 Nilesh 1722011005WL037136 Nilesh 00415 SBIN0010803 442 442 Processed 05/09/2023 022007204 Nilesh STATE BANK OF INDIA(508548)
8 MANAWAR MP-22-011-038-001/11-A
(Bagalya) 		1722011038NRG24310820230354110 31/08/2023 Komal Mandloi 1722011038WL037160 Komal Mandloi 00415 SBIN0010803 1326 1326 Processed 05/09/2023 022007204 KomalMandloi STATE BANK OF INDIA(508548)
9 MANAWAR MP-22-011-054-002/249
(Semalda) 		1722011054NRG24300820230353673 31/08/2023 Hukum 1722011054WL037106 Hukum 00415 SBIN0010803 1547 1547 Processed 05/09/2023 022007204 Hukum STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 MANAWAR MP-22-011-003-001/220-B
(Borlai) 		1722011003NRG24310820230354546 31/08/2023 Suman 1722011003WL037212 Suman 00415 SBIN0030044 2431 2431 Processed 05/09/2023 022007204 Suman STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 MANAWAR MP-22-011-038-001/33
(Bagalya) 		1722011038NRG24310820230354114 31/08/2023 MANGILAL TERSINGH MANDLOI 1722011038WL037160 MANGILAL TERSINGH MANDLOI 00415 SBIN0030045 1326 1326 Processed 05/09/2023 022007204 MANGILALTERSINGHMANDLOI NARMADA JHABUA GRAMIN BANK(508515)
12 MANAWAR MP-22-011-058-001/193
(Devgarh) 		1722011058NRG24310820230354261 31/08/2023 RAJESH 1722011058WL037183 RAJESH 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022007204 RAJESH STATE BANK OF INDIA(508548)
13 MANAWAR MP-22-011-058-001/98
(Devgarh) 		1722011058NRG24310820230354263 31/08/2023 TULSIRAM AWASYA 1722011058WL037183 TULSIRAM AWASYA 00415 SBIN0030045 1547 1547 Processed 05/09/2023 022007204 TULSIRAMAWASYA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 MANAWAR MP-22-011-039-001/118
(Pipriman) 		1722011039NRG24310820230353991 31/08/2023 kamal pannalal 1722011039WL037147 kamal pannalal 00697 BKID0MG6012 1105 1105 Processed 05/09/2023 022007204 kamalpannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 MANAWAR MP-22-011-054-001/22
(Semalda) 		1722011054NRG24300820230353671 31/08/2023 Leela Bai Avadiya 1722011054WL037105 Leela Bai Avadiya 00697 BKID0MG6017 1547 1547 Processed 05/09/2023 022007204 LeelaBaiAvadiya STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-054-001/34
(Semalda) 		1722011054NRG24300820230353672 31/08/2023 Sunil Machakiya 1722011054WL037105 Sunil Machakiya 00697 BKID0MG6017 1105 1105 Processed 05/09/2023 022007204 SunilMachakiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 MANAWAR MP-22-011-058-001/115
(Devgarh) 		1722011058NRG24310820230354260 31/08/2023 MANGTA TANTIYA 1722011058WL037183 MANGTA TANTIYA 00697 BKID0MG6079 1326 1326 Processed 05/09/2023 022007204 MANGTATANTIYA STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-058-001/70
(Devgarh) 		1722011058NRG24310820230354262 31/08/2023 KUSUM BHARAT 1722011058WL037183 KUSUM BHARAT 00697 BKID0MG6079 1547 1547 Processed 05/09/2023 022007204 KUSUMBHARAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_310823APB_FTO_242074 Bank of Baroda BARB0TONKIX TONKI 663
2 MANAWAR MP1722011_310823APB_FTO_242074 Bank of India BKID0009802 MANAWAR 5967
3 MANAWAR MP1722011_310823APB_FTO_242074 Punjab National Bank PUNB0683400 MANAWAR 1326
4 MANAWAR MP1722011_310823APB_FTO_242074 State Bank of India SBIN0010803 MANAWAR 3315
5 MANAWAR MP1722011_310823APB_FTO_242074 State Bank of India SBIN0030044 DHARAMPURI 2431
6 MANAWAR MP1722011_310823APB_FTO_242074 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4420
7 MANAWAR MP1722011_310823APB_FTO_242074 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1105
8 MANAWAR MP1722011_310823APB_FTO_242074 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 2652
9 MANAWAR MP1722011_310823APB_FTO_242074 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 2873

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