Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_080623FTO_78703
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-22-011-008-001/244-B
(Mohali) 		1722011008NRG24070620230102182 08/06/2023 Mukesh 1722011008WL011363 Mukesh 00048 BKID0009802 1326 1326 Processed 13/06/2023 322101414 Mukesh (000000)
2 MANAWAR MP-22-011-008-001/260-A
(Mohali) 		1722011008NRG24070620230102186 08/06/2023 Rahul 1722011008WL011363 Rahul 00048 BKID0009802 1326 1326 Processed 13/06/2023 322101414 Rahul (000000)
SubTotal 2652 2652
3 MANAWAR MP-22-011-044-001/94
(Koswada) 		1722011044NRG24080620230104765 08/06/2023 KANCHAN 1722011044WL011677 KANCHAN 00048 BKID0009821 1547 1547 Processed 13/06/2023 322101414 KANCHAN (000000)
4 MANAWAR MP-22-011-047-001/252-B
(Ajandikot) 		1722011047NRG24080620230103905 08/06/2023 Motilal Devchand 1722011047WL011553 Motilal Devchand 00048 BKID0009821 1105 1105 Processed 13/06/2023 322101414 MotilalDevchand (000000)
5 MANAWAR MP-22-011-057-001/251-A
(Gangli) 		1722011057NRG24080620230104499 08/06/2023 Piriti 1722011057WL011615 Piriti 00048 BKID0009821 1105 1105 Processed 13/06/2023 322101414 Piriti (000000)
6 MANAWAR MP-22-011-057-001/354
(Gangli) 		1722011057NRG24080620230104513 08/06/2023 RUKHAMANI RAJENDRA 1722011057WL011615 RUKHAMANI RAJENDRA 00048 BKID0009821 1105 1105 Processed 13/06/2023 322101414 RUKHAMANIRAJENDRA (000000)
7 MANAWAR MP-22-011-057-001/84-A
(Gangli) 		1722011057NRG24080620230104516 08/06/2023 anil 1722011057WL011615 anil 00048 BKID0009821 1105 1105 Processed 13/06/2023 322101414 anil (000000)
SubTotal 5967 5967
8 MANAWAR MP-22-011-046-001/230
(Mandavi) 		1722011046NRG24080620230103951 08/06/2023 Rakesh Patidar 1722011046WL011558 Rakesh Patidar 00152 HDFC0001056 1326 1326 Processed 13/06/2023 322101414 RakeshPatidar (000000)
SubTotal 1326 1326
9 MANAWAR MP-22-011-046-001/236
(Mandavi) 		1722011046NRG24080620230103952 08/06/2023 BHUPENDRA PATIDAR 1722011046WL011558 BHUPENDRA PATIDAR 00415 SBIN0010803 1326 1326 Processed 13/06/2023 322101414 BHUPENDRAPATIDAR (000000)
10 MANAWAR MP-22-011-047-001/76-A
(Ajandikot) 		1722011047NRG24080620230103904 08/06/2023 Kali Nandu 1722011047WL011552 Kali Nandu 00415 SBIN0010803 1547 1547 Processed 13/06/2023 322101414 KaliNandu (000000)
11 MANAWAR MP-22-011-048-001/495
(Langur) 		1722011048NRG24080620230104191 08/06/2023 BADAM KHEDE 1722011048WL011598 BADAM KHEDE 00415 SBIN0010803 1547 1547 Processed 13/06/2023 322101414 BADAMKHEDE (000000)
SubTotal 4420 4420
12 MANAWAR MP-22-011-004-002/28-A
(Sitapuri) 		1722011004NRG24070620230102723 08/06/2023 SULIYA DHANNA 1722011004WL011423 SULIYA DHANNA 00415 SBIN0030045 1326 1326 Processed 13/06/2023 322101414 SULIYADHANNA (000000)
13 MANAWAR MP-22-011-023-001/180-A
(Nigarni) 		1722011000NRG24080620230104452 08/06/2023 RAMSINGH MADAN 1722011WL011607 RAMSINGH MADAN 00415 SBIN0030045 663 663 Processed 13/06/2023 322101414 RAMSINGHMADAN (000000)
SubTotal 1989 1989
14 MANAWAR MP-22-011-047-001/406
(Ajandikot) 		1722011047NRG24080620230103903 08/06/2023 Day aram patidar 1722011047WL011552 Day aram patidar 00688 FINO0001001 1547 1547 Processed 13/06/2023 322101414 Dayarampatidar (000000)
SubTotal 1547 1547
15 MANAWAR MP-22-011-057-001/190-A
(Gangli) 		1722011057NRG24080620230104494 08/06/2023 deepak 1722011057WL011615 deepak 00689 AUBL0002310 884 884 Processed 13/06/2023 322101414 deepak (000000)
SubTotal 884 884
16 MANAWAR MP-22-011-057-001/293
(Gangli) 		1722011057NRG24080620230104508 08/06/2023 Sunita 1722011057WL011615 Sunita 00697 BKID0MG0239 1105 1105 Processed 13/06/2023 322101414 Sunita (000000)
SubTotal 1105 1105
17 MANAWAR MP-22-011-044-002/156
(Koswada) 		1722011044NRG24080620230104767 08/06/2023 VISHNU 1722011044WL011677 VISHNU 00697 BKID0MG6024 1547 1547 Processed 13/06/2023 322101414 VISHNU (000000)
SubTotal 1547 1547
18 MANAWAR MP-22-011-057-001/167
(Gangli) 		1722011057NRG24080620230104490 08/06/2023 Sivkor 1722011057WL011615 Sivkor 00697 BKID0MG6079 884 884 Processed 13/06/2023 322101414 Sivkor (000000)
SubTotal 884 884
19 MANAWAR MP-22-011-046-001/243
(Mandavi) 		1722011046NRG24080620230103953 08/06/2023 Ashok Parasram 1722011046WL011558 Ashok Parasram 00697 BKID0NAMRGB 1326 1326 Processed 13/06/2023 322101414 AshokParasram (000000)
20 MANAWAR MP-22-011-057-001/293
(Gangli) 		1722011057NRG24080620230104507 08/06/2023 bablu 1722011057WL011615 bablu 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322101414 bablu (000000)
SubTotal 2431 2431
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_080623FTO_78703 Bank of India BKID0009802 MANAWAR 2652
2 MANAWAR MP1722011_080623FTO_78703 Bank of India BKID0009821 SINGHANA 5967
3 MANAWAR MP1722011_080623FTO_78703 HDFC bank HDFC0001056 SUSARI 1326
4 MANAWAR MP1722011_080623FTO_78703 State Bank of India SBIN0010803 MANAWAR 4420
5 MANAWAR MP1722011_080623FTO_78703 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1989
6 MANAWAR MP1722011_080623FTO_78703 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 MANAWAR MP1722011_080623FTO_78703 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 884
8 MANAWAR MP1722011_080623FTO_78703 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1105
9 MANAWAR MP1722011_080623FTO_78703 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547
10 MANAWAR MP1722011_080623FTO_78703 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 884
11 MANAWAR MP1722011_080623FTO_78703 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 2431

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