Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_111023APB_FTO_313337
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-22-011-034-002/219
(Rantalab) 		1722011034NRG24111020230448307 11/10/2023 Tarabai Nargesh 1722011034WL049152 Tarabai Nargesh 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 285741017 TarabaiNargesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANAWAR MP-22-011-034-002/197
(Rantalab) 		1722011034NRG24111020230448305 11/10/2023 GENDABAI 1722011034WL049152 GENDABAI 00048 BKID0009821 1326 1326 Processed 08/11/2023 285741017 GENDABAI BANK OF INDIA(508505)
3 MANAWAR MP-22-011-034-002/219
(Rantalab) 		1722011034NRG24111020230448306 11/10/2023 SHOHAN 1722011034WL049152 SHOHAN 00048 BKID0009821 1326 1326 Processed 08/11/2023 285741017 SHOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 MANAWAR MP-22-011-034-002/219-A
(Rantalab) 		1722011034NRG24111020230448308 11/10/2023 DARMENDRE GOKUL 1722011034WL049152 DARMENDRE GOKUL 00048 BKID0009821 1326 1326 Processed 08/11/2023 285741017 DARMENDREGOKUL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
5 MANAWAR MP-22-011-034-002/219-A
(Rantalab) 		1722011034NRG24111020230448309 11/10/2023 Gorabai 1722011034WL049152 Gorabai 00048 BKID0009821 1326 1326 Processed 08/11/2023 285741017 Gorabai BANK OF INDIA(508505)
SubTotal 5304 5304
6 MANAWAR MP-22-011-012-001/319
(Lunhera) 		1722011012NRG24111020230448316 11/10/2023 Sanju bai 1722011012WL049155 Sanju bai 00415 SBIN0010803 1547 1547 Processed 08/11/2023 285741017 Sanjubai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 MANAWAR MP-22-011-012-001/319
(Lunhera) 		1722011012NRG24111020230448315 11/10/2023 SUMERSINGH DEVSINGH 1722011012WL049155 SUMERSINGH DEVSINGH 00415 SBIN0030045 1547 1547 Processed 08/11/2023 285741017 SUMERSINGHDEVSINGH STATE BANK OF INDIA(508548)
8 MANAWAR MP-22-011-034-002/192
(Rantalab) 		1722011034NRG24111020230448303 11/10/2023 Santabai mukesh 1722011034WL049152 Santabai mukesh 00415 SBIN0030045 1326 1326 Processed 08/11/2023 285741017 Santabaimukesh STATE BANK OF INDIA(508548)
9 MANAWAR MP-22-011-034-002/197
(Rantalab) 		1722011034NRG24111020230448304 11/10/2023 RAMA 1722011034WL049152 RAMA 00415 SBIN0030045 1326 1326 Processed 08/11/2023 285741017 RAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
10 MANAWAR MP-22-011-034-002/66
(Rantalab) 		1722011034NRG24111020230448311 11/10/2023 Lilabai Achale 1722011034WL049152 Lilabai Achale 00697 BKID0MG6024 1326 1326 Processed 08/11/2023 285741017 LilabaiAchale JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
11 MANAWAR MP-22-011-034-002/66
(Rantalab) 		1722011034NRG24111020230448310 11/10/2023 Mohan Achale 1722011034WL049152 Mohan Achale 00697 BKID0MG6024 1326 1326 Processed 08/11/2023 285741017 MohanAchale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_111023APB_FTO_313337 Bank of Baroda BARB0MANAWA MANAWAR 1326
2 MANAWAR MP1722011_111023APB_FTO_313337 Bank of India BKID0009821 SINGHANA 5304
3 MANAWAR MP1722011_111023APB_FTO_313337 State Bank of India SBIN0010803 MANAWAR 1547
4 MANAWAR MP1722011_111023APB_FTO_313337 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4199
5 MANAWAR MP1722011_111023APB_FTO_313337 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 2652

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