Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_161223APB_FTO_394094
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-22-011-010-001/81
(Mourad) 		1722011010NRG24161220230612732 16/12/2023 Nanuram chauhan 1722011010WL063756 Nanuram chauhan 00045 BARB0TONKIX 1547 1547 Processed 11/03/2024 643981084 Nanuramchauhan BANK OF BARODA(606985)
SubTotal 1547 1547
2 MANAWAR MP-22-011-010-001/107
(Mourad) 		1722011010NRG24161220230612726 16/12/2023 RAVINDRA Chouhan 1722011010WL063756 RAVINDRA Chouhan 00048 BKID0009802 1547 1547 Processed 11/03/2024 643981084 RAVINDRAChouhan BANK OF INDIA(508505)
3 MANAWAR MP-22-011-010-001/152
(Mourad) 		1722011010NRG24161220230612740 16/12/2023 Sukma Bai 1722011010WL063759 Sukma Bai 00048 BKID0009802 1326 1326 Processed 11/03/2024 643981084 SukmaBai BANK OF INDIA(508505)
4 MANAWAR MP-22-011-010-001/373-A
(Mourad) 		1722011010NRG24161220230612727 16/12/2023 Dasrath 1722011010WL063756 Dasrath 00048 BKID0009802 1547 1547 Processed 11/03/2024 643981084 Dasrath STATE BANK OF INDIA(508548)
5 MANAWAR MP-22-011-010-001/373-A
(Mourad) 		1722011010NRG24161220230612728 16/12/2023 Rahul 1722011010WL063756 Rahul 00048 BKID0009802 1547 1547 Processed 11/03/2024 643981084 Rahul BANK OF INDIA(508505)
SubTotal 5967 5967
6 MANAWAR MP-22-011-010-001/105
(Mourad) 		1722011010NRG24161220230612725 16/12/2023 ajay 1722011010WL063756 ajay 00354 PUNB0683400 1547 1547 Processed 11/03/2024 643981084 ajay STATE BANK OF INDIA(508548)
7 MANAWAR MP-22-011-010-001/489
(Mourad) 		1722011010NRG24161220230612730 16/12/2023 NILESH 1722011010WL063756 NILESH 00354 PUNB0683400 1547 1547 Processed 11/03/2024 643981084 NILESH FINO PAYMENTS BANK LTD(608001)
8 MANAWAR MP-22-011-010-001/86-A
(Mourad) 		1722011010NRG24161220230612734 16/12/2023 Lalu Muwel 1722011010WL063756 Lalu Muwel 00354 PUNB0683400 1547 1547 Processed 11/03/2024 643981084 LaluMuwel PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
9 MANAWAR MP-22-011-010-001/490
(Mourad) 		1722011010NRG24161220230612731 16/12/2023 ANIL 1722011010WL063756 ANIL 00415 SBIN0010803 1547 1547 Processed 11/03/2024 643981084 ANIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 MANAWAR MP-22-011-010-001/152
(Mourad) 		1722011010NRG24161220230612739 16/12/2023 MANHOR MALSINGH 1722011010WL063759 MANHOR MALSINGH 00415 SBIN0030045 1326 1326 Processed 11/03/2024 643981084 MANHORMALSINGH BANK OF BARODA(606985)
11 MANAWAR MP-22-011-010-001/174
(Mourad) 		1722011010NRG24161220230612741 16/12/2023 mohan arjun 1722011010WL063759 mohan arjun 00415 SBIN0030045 1547 1547 Processed 11/03/2024 643981084 mohanarjun STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-010-001/488
(Mourad) 		1722011010NRG24161220230612729 16/12/2023 Balram Muwel 1722011010WL063756 Balram Muwel 00415 SBIN0030045 1547 1547 Processed 11/03/2024 643981084 BalramMuwel STATE BANK OF INDIA(508548)
13 MANAWAR MP-22-011-010-001/86-A
(Mourad) 		1722011010NRG24161220230612733 16/12/2023 GUDDDIBAI PAPPU 1722011010WL063756 GUDDDIBAI PAPPU 00415 SBIN0030045 1547 1547 Processed 11/03/2024 643981084 GUDDDIBAIPAPPU STATE BANK OF INDIA(508548)
SubTotal 5967 5967
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_161223APB_FTO_394094 Bank of Baroda BARB0TONKIX TONKI 1547
2 MANAWAR MP1722011_161223APB_FTO_394094 Bank of India BKID0009802 MANAWAR 5967
3 MANAWAR MP1722011_161223APB_FTO_394094 Punjab National Bank PUNB0683400 MANAWAR 4641
4 MANAWAR MP1722011_161223APB_FTO_394094 State Bank of India SBIN0010803 MANAWAR 1547
5 MANAWAR MP1722011_161223APB_FTO_394094 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 5967

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