Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_131023FTO_316558
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-22-011-014-001/209-A
(Lakhankot) 		1722011014NRG24131020230453788 13/10/2023 Komalbai Haresingh 1722011014WL049938 Komalbai Haresingh 00045 BARB0MANAWA 884 884 Processed 08/11/2023 284610559 KomalbaiHaresingh (000000)
SubTotal 884 884
2 MANAWAR MP-22-011-034-002/12
(Rantalab) 		1722011034NRG24131020230453752 13/10/2023 chandarsingh 1722011034WL049937 chandarsingh 00048 BKID0009821 1105 1105 Processed 08/11/2023 284610559 chandarsingh (000000)
SubTotal 1105 1105
3 MANAWAR MP-22-011-034-002/65-C
(Rantalab) 		1722011034NRG24131020230453773 13/10/2023 Ramesh Mandloi 1722011034WL049937 Ramesh Mandloi 00048 BKID0009922 1105 1105 Processed 08/11/2023 284610559 RameshMandloi (000000)
SubTotal 1105 1105
4 MANAWAR MP-22-011-014-001/265-A
(Lakhankot) 		1722011014NRG24131020230453792 13/10/2023 Bina Mandloi 1722011014WL049938 Bina Mandloi 00354 PUNB0683400 884 884 Processed 09/11/2023 284610559 BinaMandloi (000000)
5 MANAWAR MP-22-011-042-001/55-A
(Pachkheda) 		1722011042NRG24131020230453346 13/10/2023 Budibai chensingh 1722011042WL049881 Budibai chensingh 00354 PUNB0683400 1768 1768 Processed 09/11/2023 284610559 Budibaichensingh (000000)
SubTotal 2652 2652
6 MANAWAR MP-22-011-014-001/103
(Lakhankot) 		1722011014NRG24131020230453779 13/10/2023 Ravindra 1722011014WL049938 Ravindra 00415 SBIN0010803 884 884 Processed 08/11/2023 284610559 Ravindra (000000)
7 MANAWAR MP-22-011-042-001/146-A
(Pachkheda) 		1722011042NRG24131020230453317 13/10/2023 Fulkunvarbai 1722011042WL049881 Fulkunvarbai 00415 SBIN0010803 1989 1989 Processed 08/11/2023 284610559 Fulkunvarbai (000000)
8 MANAWAR MP-22-011-042-001/299-A
(Pachkheda) 		1722011042NRG24131020230453344 13/10/2023 Kamla Waskel 1722011042WL049881 Kamla Waskel 00415 SBIN0010803 1989 1989 Processed 08/11/2023 284610559 KamlaWaskel (000000)
SubTotal 4862 4862
9 MANAWAR MP-22-011-014-001/137-A
(Lakhankot) 		1722011014NRG24131020230453784 13/10/2023 Lanka Kanasiya 1722011014WL049938 Lanka Kanasiya 00415 SBIN0030041 884 884 Processed 08/11/2023 284610559 LankaKanasiya (000000)
SubTotal 884 884
10 MANAWAR MP-22-011-014-001/209-A
(Lakhankot) 		1722011014NRG24131020230453787 13/10/2023 Haresingh Dawar 1722011014WL049938 Haresingh Dawar 00415 SBIN0030045 884 884 Processed 08/11/2023 284610559 HaresinghDawar (000000)
11 MANAWAR MP-22-011-034-002/20
(Rantalab) 		1722011034NRG24131020230453765 13/10/2023 Lakhan shivjee 1722011034WL049937 Lakhan shivjee 00415 SBIN0030045 1105 1105 Processed 08/11/2023 284610559 Lakhanshivjee (000000)
SubTotal 1989 1989
12 MANAWAR MP-22-011-042-001/176-A
(Pachkheda) 		1722011042NRG24131020230453320 13/10/2023 narendra mujhalda 1722011042WL049881 narendra mujhalda 00697 BKID0MG6012 1989 1989 Processed 08/11/2023 284610559 narendramujhalda (000000)
SubTotal 1989 1989
13 MANAWAR MP-22-011-034-002/12
(Rantalab) 		1722011034NRG24131020230453753 13/10/2023 Champabai 1722011034WL049937 Champabai 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610559 Champabai (000000)
14 MANAWAR MP-22-011-034-002/199
(Rantalab) 		1722011034NRG24131020230453762 13/10/2023 Hajari Nigam 1722011034WL049937 Hajari Nigam 00697 BKID0MG6024 1105 1105 Processed 08/11/2023 284610559 HajariNigam (000000)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_131023FTO_316558 Bank of Baroda BARB0MANAWA MANAWAR 884
2 MANAWAR MP1722011_131023FTO_316558 Bank of India BKID0009821 SINGHANA 1105
3 MANAWAR MP1722011_131023FTO_316558 Bank of India BKID0009922 BARWANI 1105
4 MANAWAR MP1722011_131023FTO_316558 Punjab National Bank PUNB0683400 MANAWAR 2652
5 MANAWAR MP1722011_131023FTO_316558 State Bank of India SBIN0010803 MANAWAR 4862
6 MANAWAR MP1722011_131023FTO_316558 State Bank of India SBIN0030041 M.G.ROAD, DHAR 884
7 MANAWAR MP1722011_131023FTO_316558 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1989
8 MANAWAR MP1722011_131023FTO_316558 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1989
9 MANAWAR MP1722011_131023FTO_316558 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 2210

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