Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_200723APB_FTO_176186
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-22-011-057-001/102-B
(Gangli) 		1722011057NRG24190720230247521 20/07/2023 Shanti 1722011057WL023561 Shanti 00045 BARB0BARWAN 1326 1326 Processed 31/07/2023 211564531 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MANAWAR MP-22-011-057-001/169
(Gangli) 		1722011057NRG24190720230247527 20/07/2023 Sukabai 1722011057WL023561 Sukabai 00048 BKID0009802 1326 1326 Processed 31/07/2023 211564531 Sukabai BANK OF INDIA(508505)
SubTotal 1326 1326
3 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24190720230247523 20/07/2023 Hukum Gangaram 1722011057WL023561 Hukum Gangaram 00048 BKID0009821 1326 1326 Processed 31/07/2023 211564531 HukumGangaram BANK OF INDIA(508505)
4 MANAWAR MP-22-011-057-001/106
(Gangli) 		1722011057NRG24190720230247524 20/07/2023 Hukum magilal 1722011057WL023561 Hukum magilal 00048 BKID0009821 1326 1326 Processed 31/07/2023 211564531 Hukummagilal BANK OF INDIA(508505)
5 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24190720230247534 20/07/2023 DiNESH MuRAR 1722011057WL023561 DiNESH MuRAR 00048 BKID0009821 1326 1326 Processed 31/07/2023 211564531 DiNESHMuRAR BANK OF INDIA(508505)
6 MANAWAR MP-22-011-057-001/190
(Gangli) 		1722011057NRG24190720230247533 20/07/2023 DiNESH MuRAR 1722011057WL023561 DiNESH MuRAR 00048 BKID0009821 1326 1326 Processed 31/07/2023 211564531 DiNESHMuRAR NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24190720230247538 20/07/2023 Hukum Gangaram 1722011057WL023561 Hukum Gangaram 00048 BKID0009821 1326 1326 Processed 31/07/2023 211564531 HukumGangaram BANK OF INDIA(508505)
8 MANAWAR MP-22-011-057-001/215-B
(Gangli) 		1722011057NRG24190720230247539 20/07/2023 Sapna Singh 1722011057WL023561 Sapna Singh 00048 BKID0009821 1326 1326 Processed 31/07/2023 211564531 SapnaSingh BANK OF INDIA(508505)
SubTotal 7956 7956
9 MANAWAR MP-22-011-057-001/268
(Gangli) 		1722011057NRG24190720230247540 20/07/2023 mahesh 1722011057WL023561 mahesh 00165 IBKL0001323 1326 1326 Processed 31/07/2023 211564531 mahesh NARMADA JHABUA GRAMIN BANK(508515)
10 MANAWAR MP-22-011-057-001/268
(Gangli) 		1722011057NRG24190720230247541 20/07/2023 sarika 1722011057WL023561 sarika 00165 IBKL0001323 1326 1326 Processed 31/07/2023 211564531 sarika IDBI BANK(607095)
SubTotal 2652 2652
11 MANAWAR MP-22-011-057-001/102-B
(Gangli) 		1722011057NRG24190720230247522 20/07/2023 Gopal 1722011057WL023561 Gopal 00415 SBIN0030045 1326 1326 Processed 31/07/2023 211564531 Gopal STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-057-001/16
(Gangli) 		1722011057NRG24190720230247525 20/07/2023 Rukhdiya Bathu 1722011057WL023561 Rukhdiya Bathu 00415 SBIN0030045 1326 1326 Processed 31/07/2023 211564531 RukhdiyaBathu BANK OF INDIA(508505)
SubTotal 2652 2652
13 MANAWAR MP-22-011-057-001/17
(Gangli) 		1722011057NRG24190720230247529 20/07/2023 Lalita Shankar 1722011057WL023561 Lalita Shankar 00697 BKID0MG6079 1326 1326 Processed 31/07/2023 211564531 LalitaShankar BANK OF INDIA(508505)
14 MANAWAR MP-22-011-057-001/17
(Gangli) 		1722011057NRG24190720230247528 20/07/2023 Shankar Bathu 1722011057WL023561 Shankar Bathu 00697 BKID0MG6079 1326 1326 Processed 31/07/2023 211564531 ShankarBathu NARMADA JHABUA GRAMIN BANK(508515)
15 MANAWAR MP-22-011-057-001/174
(Gangli) 		1722011057NRG24190720230247530 20/07/2023 sugrabai 1722011057WL023561 sugrabai 00697 BKID0MG6079 1326 1326 Processed 31/07/2023 211564531 sugrabai STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-057-001/189
(Gangli) 		1722011057NRG24190720230247532 20/07/2023 PRAKASH AMBARAM 1722011057WL023561 PRAKASH AMBARAM 00697 BKID0MG6079 1326 1326 Processed 31/07/2023 211564531 PRAKASHAMBARAM BANK OF INDIA(508505)
17 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24190720230247536 20/07/2023 Ganesh 1722011057WL023561 Ganesh 00697 BKID0MG6079 1326 1326 Processed 31/07/2023 211564531 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAWAR MP-22-011-057-001/213-A
(Gangli) 		1722011057NRG24190720230247537 20/07/2023 pinki 1722011057WL023561 pinki 00697 BKID0MG6079 1326 1326 Processed 31/07/2023 211564531 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_200723APB_FTO_176186 Bank of Baroda BARB0BARWAN BARWANI 1326
2 MANAWAR MP1722011_200723APB_FTO_176186 Bank of India BKID0009802 MANAWAR 1326
3 MANAWAR MP1722011_200723APB_FTO_176186 Bank of India BKID0009821 SINGHANA 7956
4 MANAWAR MP1722011_200723APB_FTO_176186 IDBI Bank IBKL0001323 BARWANI 2652
5 MANAWAR MP1722011_200723APB_FTO_176186 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
6 MANAWAR MP1722011_200723APB_FTO_176186 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 7956

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