Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_240823APB_FTO_232661
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-22-011-014-001/227
(Lakhankot) 		1722011014NRG24240820230338402 24/08/2023 Sona Shiva Chouhan 1722011014WL035068 Sona Shiva Chouhan 00045 BARB0MANAWA 1105 1105 Processed 29/08/2023 796816167 SonaShivaChouhan BANK OF BARODA(606985)
2 MANAWAR MP-22-011-014-001/258
(Lakhankot) 		1722011014NRG24240820230338407 24/08/2023 KESHIYA MANDLOI 1722011014WL035068 KESHIYA MANDLOI 00045 BARB0MANAWA 884 884 Processed 30/08/2023 796816167 KESHIYAMANDLOI STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-014-001/260-A
(Lakhankot) 		1722011014NRG24240820230338410 24/08/2023 RINA UNKAR 1722011014WL035068 RINA UNKAR 00045 BARB0MANAWA 1105 1105 Processed 29/08/2023 796816167 RINAUNKAR PUNJAB NATIONAL BANK(508568)
4 MANAWAR MP-22-011-014-001/71
(Lakhankot) 		1722011014NRG24240820230338420 24/08/2023 Nirmala Rawat 1722011014WL035068 Nirmala Rawat 00045 BARB0MANAWA 884 884 Processed 29/08/2023 796816167 NirmalaRawat BANK OF BARODA(606985)
5 MANAWAR MP-22-011-017-001/129-B
(Gulati) 		1722011017NRG24230820230337364 24/08/2023 Geetabai Hiralal 1722011017WL034984 Geetabai Hiralal 00045 BARB0MANAWA 1326 1326 Processed 29/08/2023 796816167 GeetabaiHiralal PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 MANAWAR MP-22-011-046-001/117
(Mandavi) 		1722011046NRG24230820230336881 24/08/2023 Mohshin 1722011046WL034927 Mohshin 00048 BKID0009821 1326 1326 Processed 30/08/2023 796816167 Mohshin BANK OF INDIA(508505)
7 MANAWAR MP-22-011-046-001/181
(Mandavi) 		1722011046NRG24230820230336883 24/08/2023 BASANTI MAKUND 1722011046WL034927 BASANTI MAKUND 00048 BKID0009821 1326 1326 Processed 30/08/2023 796816167 BASANTIMAKUND BANK OF INDIA(508505)
8 MANAWAR MP-22-011-046-001/196
(Mandavi) 		1722011046NRG24230820230336885 24/08/2023 RUBINA 1722011046WL034927 RUBINA 00048 BKID0009821 1326 1326 Processed 30/08/2023 796816167 RUBINA BANK OF INDIA(508505)
9 MANAWAR MP-22-011-046-001/241
(Mandavi) 		1722011046NRG24230820230336889 24/08/2023 sehnaj 1722011046WL034927 sehnaj 00048 BKID0009821 1326 1326 Processed 30/08/2023 796816167 sehnaj BANK OF INDIA(508505)
10 MANAWAR MP-22-011-046-001/241
(Mandavi) 		1722011046NRG24230820230336888 24/08/2023 sharif isak 1722011046WL034927 sharif isak 00048 BKID0009821 1326 1326 Processed 30/08/2023 796816167 sharifisak BANK OF INDIA(508505)
11 MANAWAR MP-22-011-059-001/170
(Sirsi) 		1722011059NRG24230820230336873 24/08/2023 RAKESH NANURAM 1722011059WL034925 RAKESH NANURAM 00048 BKID0009821 1105 1105 Processed 30/08/2023 796816167 RAKESHNANURAM BANK OF INDIA(508505)
12 MANAWAR MP-22-011-059-001/269
(Sirsi) 		1722011059NRG24230820230336878 24/08/2023 MANOJ RADHESYAM 1722011059WL034925 MANOJ RADHESYAM 00048 BKID0009821 1105 1105 Processed 30/08/2023 796816167 MANOJRADHESYAM BANK OF INDIA(508505)
13 MANAWAR MP-22-011-059-001/269
(Sirsi) 		1722011059NRG24230820230336877 24/08/2023 PAWAN RADHESYAM 1722011059WL034925 PAWAN RADHESYAM 00048 BKID0009821 1105 1105 Processed 30/08/2023 796816167 PAWANRADHESYAM BANK OF INDIA(508505)
SubTotal 9945 9945
14 MANAWAR MP-22-011-046-001/117
(Mandavi) 		1722011046NRG24230820230336882 24/08/2023 vaseem 1722011046WL034927 vaseem 00048 BKID0009922 1326 1326 Processed 29/08/2023 796816167 vaseem NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 MANAWAR MP-22-011-014-001/106
(Lakhankot) 		1722011014NRG24240820230338389 24/08/2023 Bhuribai Mangilal 1722011014WL035068 Bhuribai Mangilal 00354 PUNB0683400 1105 1105 Processed 30/08/2023 796816167 BhuribaiMangilal BANK OF INDIA(508505)
16 MANAWAR MP-22-011-014-001/106-A
(Lakhankot) 		1722011014NRG24240820230338390 24/08/2023 Mahesh Mangilal 1722011014WL035068 Mahesh Mangilal 00354 PUNB0683400 1105 1105 Processed 29/08/2023 796816167 MaheshMangilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
17 MANAWAR MP-22-011-014-001/113
(Lakhankot) 		1722011014NRG24240820230338391 24/08/2023 Madi Kalu Jamod 1722011014WL035068 Madi Kalu Jamod 00354 PUNB0683400 1105 1105 Processed 29/08/2023 796816167 MadiKaluJamod PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-014-001/227
(Lakhankot) 		1722011014NRG24240820230338401 24/08/2023 Shiva Chouhan 1722011014WL035068 Shiva Chouhan 00354 PUNB0683400 1105 1105 Processed 29/08/2023 796816167 ShivaChouhan PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-017-001/105
(Gulati) 		1722011017NRG24230820230337362 24/08/2023 Babulal devsingh 1722011017WL034984 Babulal devsingh 00354 PUNB0683400 442 442 Processed 29/08/2023 796816167 Babulaldevsingh PUNJAB NATIONAL BANK(508568)
20 MANAWAR MP-22-011-017-001/117
(Gulati) 		1722011017NRG24230820230337363 24/08/2023 mahesh govindh 1722011017WL034984 mahesh govindh 00354 PUNB0683400 884 884 Processed 29/08/2023 796816167 maheshgovindh PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-017-001/184-A
(Gulati) 		1722011017NRG24230820230337365 24/08/2023 LALITA BALRAM 1722011017WL034984 LALITA BALRAM 00354 PUNB0683400 1326 1326 Processed 29/08/2023 796816167 LALITABALRAM PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-017-001/384-A
(Gulati) 		1722011017NRG24230820230337369 24/08/2023 Rukma Badree 1722011017WL034986 Rukma Badree 00354 PUNB0683400 1326 1326 Processed 29/08/2023 796816167 RukmaBadree PUNJAB NATIONAL BANK(508568)
23 MANAWAR MP-22-011-017-001/435
(Gulati) 		1722011017NRG24230820230337367 24/08/2023 chinta gopal 1722011017WL034985 chinta gopal 00354 PUNB0683400 1105 1105 Processed 29/08/2023 796816167 chintagopal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 MANAWAR MP-22-011-017-001/47
(Gulati) 		1722011017NRG24230820230337368 24/08/2023 MESARI GOPAL 1722011017WL034985 MESARI GOPAL 00354 PUNB0683400 1105 1105 Processed 29/08/2023 796816167 MESARIGOPAL PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
25 MANAWAR MP-22-011-014-001/143-A
(Lakhankot) 		1722011014NRG24240820230338393 24/08/2023 Suman Sohan 1722011014WL035068 Suman Sohan 00415 SBIN0010803 1105 1105 Processed 30/08/2023 796816167 SumanSohan STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-014-001/21-A
(Lakhankot) 		1722011014NRG24240820230338397 24/08/2023 Manisha Dawar 1722011014WL035068 Manisha Dawar 00415 SBIN0010803 1105 1105 Processed 30/08/2023 796816167 ManishaDawar STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-014-001/260-A
(Lakhankot) 		1722011014NRG24240820230338409 24/08/2023 UNKAR MANDLOI 1722011014WL035068 UNKAR MANDLOI 00415 SBIN0010803 1105 1105 Processed 30/08/2023 796816167 UNKARMANDLOI STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-014-001/268
(Lakhankot) 		1722011014NRG24240820230338412 24/08/2023 Ranjana Mandloi 1722011014WL035068 Ranjana Mandloi 00415 SBIN0010803 1105 1105 Processed 30/08/2023 796816167 RanjanaMandloi STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24230820230337366 24/08/2023 umesh partap 1722011017WL034984 umesh partap 00415 SBIN0010803 1326 1326 Processed 30/08/2023 796816167 umeshpartap STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-039-001/162-A
(Pipriman) 		1722011039NRG24240820230337458 24/08/2023 sunderlal lalsingh 1722011039WL035005 sunderlal lalsingh 00415 SBIN0010803 884 884 Processed 30/08/2023 796816167 sunderlallalsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 MANAWAR MP-22-011-014-001/120
(Lakhankot) 		1722011014NRG24240820230338392 24/08/2023 BUDAA MOTIYA 1722011014WL035068 BUDAA MOTIYA 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 BUDAAMOTIYA STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-014-001/21
(Lakhankot) 		1722011014NRG24240820230338396 24/08/2023 PUNAM RAMSINGH 1722011014WL035068 PUNAM RAMSINGH 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 PUNAMRAMSINGH STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-014-001/212-B
(Lakhankot) 		1722011014NRG24240820230338399 24/08/2023 RAJKOR DAWAR 1722011014WL035068 RAJKOR DAWAR 00415 SBIN0030045 1105 1105 Processed 29/08/2023 796816167 RAJKORDAWAR PUNJAB NATIONAL BANK(508568)
34 MANAWAR MP-22-011-014-001/212-B
(Lakhankot) 		1722011014NRG24240820230338398 24/08/2023 SOMACHNDA FHATU 1722011014WL035068 SOMACHNDA FHATU 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 SOMACHNDAFHATU STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-014-001/219
(Lakhankot) 		1722011014NRG24240820230338400 24/08/2023 DINESH JUVARSINGH 1722011014WL035068 DINESH JUVARSINGH 00415 SBIN0030045 1105 1105 Processed 29/08/2023 796816167 DINESHJUVARSINGH PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-014-001/240
(Lakhankot) 		1722011014NRG24240820230338403 24/08/2023 Gangabai Tersingh Mandloi 1722011014WL035068 Gangabai Tersingh Mandloi 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 GangabaiTersinghMandloi STATE BANK OF INDIA(508548)
37 MANAWAR MP-22-011-014-001/258
(Lakhankot) 		1722011014NRG24240820230338405 24/08/2023 MADIYA BHUVAN 1722011014WL035068 MADIYA BHUVAN 00415 SBIN0030045 884 884 Processed 30/08/2023 796816167 MADIYABHUVAN STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-014-001/258
(Lakhankot) 		1722011014NRG24240820230338406 24/08/2023 Samotibai Madiya 1722011014WL035068 Samotibai Madiya 00415 SBIN0030045 884 884 Processed 30/08/2023 796816167 SamotibaiMadiya STATE BANK OF INDIA(508548)
39 MANAWAR MP-22-011-014-001/268
(Lakhankot) 		1722011014NRG24240820230338411 24/08/2023 Ladkibai Bodadiya 1722011014WL035068 Ladkibai Bodadiya 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 LadkibaiBodadiya STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-014-001/268-A
(Lakhankot) 		1722011014NRG24240820230338413 24/08/2023 Pakvansingh Mandloi 1722011014WL035068 Pakvansingh Mandloi 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 PakvansinghMandloi STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-014-001/268-B
(Lakhankot) 		1722011014NRG24240820230338414 24/08/2023 Kalusingh Mandloi 1722011014WL035068 Kalusingh Mandloi 00415 SBIN0030045 1105 1105 Processed 30/08/2023 796816167 KalusinghMandloi STATE BANK OF INDIA(508548)
42 MANAWAR MP-22-011-014-001/27
(Lakhankot) 		1722011014NRG24230820230336043 24/08/2023 Galsingh haresingh 1722011014WL034833 Galsingh haresingh 00415 SBIN0030045 884 884 Processed 29/08/2023 796816167 Galsinghharesingh BANK OF BARODA(606985)
43 MANAWAR MP-22-011-014-001/30
(Lakhankot) 		1722011014NRG24240820230338415 24/08/2023 SUKHLAL BANGA 1722011014WL035068 SUKHLAL BANGA 00415 SBIN0030045 1105 1105 Processed 29/08/2023 796816167 SUKHLALBANGA PUNJAB NATIONAL BANK(508568)
44 MANAWAR MP-22-011-014-001/71
(Lakhankot) 		1722011014NRG24240820230338419 24/08/2023 RAKESH RAMA 1722011014WL035068 RAKESH RAMA 00415 SBIN0030045 884 884 Processed 29/08/2023 796816167 RAKESHRAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
45 MANAWAR MP-22-011-017-001/97
(Gulati) 		1722011017NRG24230820230337370 24/08/2023 LAKHAN KAILASH 1722011017WL034986 LAKHAN KAILASH 00415 SBIN0030045 1326 1326 Processed 30/08/2023 796816167 LAKHANKAILASH STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-046-001/117
(Mandavi) 		1722011046NRG24230820230336880 24/08/2023 MOHSIN MUSTAK 1722011046WL034927 MOHSIN MUSTAK 00415 SBIN0030045 1326 1326 Processed 30/08/2023 796816167 MOHSINMUSTAK BANK OF INDIA(508505)
47 MANAWAR MP-22-011-046-001/196
(Mandavi) 		1722011046NRG24230820230336884 24/08/2023 Ashik Khan 1722011046WL034927 Ashik Khan 00415 SBIN0030045 1326 1326 Processed 29/08/2023 796816167 AshikKhan BANK OF BARODA(606985)
48 MANAWAR MP-22-011-047-001/361-A
(Ajandikot) 		1722011047NRG24240820230337457 24/08/2023 Vijay Baburawa 1722011047WL035004 Vijay Baburawa 00415 SBIN0030045 884 884 Processed 30/08/2023 796816167 VijayBaburawa BANK OF INDIA(508505)
SubTotal 19448 19448
49 MANAWAR MP-22-011-014-001/41
(Lakhankot) 		1722011014NRG24240820230338417 24/08/2023 Laxmi Bai 1722011014WL035068 Laxmi Bai 00415 SBIN0030147 1105 1105 Processed 30/08/2023 796816167 LaxmiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 MANAWAR MP-22-011-014-001/162-A
(Lakhankot) 		1722011014NRG24240820230338394 24/08/2023 Kamna Rajusingh 1722011014WL035068 Kamna Rajusingh 00415 SBIN0030149 1105 1105 Processed 30/08/2023 796816167 KamnaRajusingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
51 MANAWAR MP-22-011-063-001/294
(Nigarni) 		1722011000NRG24230820230336910 24/08/2023 Rekha Shobharam 1722011WL034931 Rekha Shobharam 00688 FINO0001001 1547 1547 Processed 29/08/2023 796816167 RekhaShobharam FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
52 MANAWAR MP-22-011-059-001/129
(Sirsi) 		1722011059NRG24230820230336871 24/08/2023 Santosh bai 1722011059WL034925 Santosh bai 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796816167 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAWAR MP-22-011-059-001/262
(Sirsi) 		1722011059NRG24230820230336876 24/08/2023 Jitendra 1722011059WL034925 Jitendra 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796816167 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
54 MANAWAR MP-22-011-046-001/196-A
(Mandavi) 		1722011046NRG24230820230336886 24/08/2023 JAKIR 1722011046WL034927 JAKIR 00697 BKID0MG6079 1326 1326 Processed 29/08/2023 796816167 JAKIR NARMADA JHABUA GRAMIN BANK(508515)
55 MANAWAR MP-22-011-059-001/203-A
(Sirsi) 		1722011059NRG24230820230336874 24/08/2023 vitthal babu 1722011059WL034925 vitthal babu 00697 BKID0MG6079 1105 1105 Processed 29/08/2023 796816167 vitthalbabu BANK OF BARODA(606985)
56 MANAWAR MP-22-011-059-001/205
(Sirsi) 		1722011059NRG24230820230336875 24/08/2023 NARSiNG NANDARAM 1722011059WL034925 NARSiNG NANDARAM 00697 BKID0MG6079 1105 1105 Processed 29/08/2023 796816167 NARSiNGNANDARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_240823APB_FTO_232661 Bank of Baroda BARB0MANAWA MANAWAR 4199
2 MANAWAR MP1722011_240823APB_FTO_232661 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 MANAWAR MP1722011_240823APB_FTO_232661 Bank of India BKID0009821 SINGHANA 9945
4 MANAWAR MP1722011_240823APB_FTO_232661 Bank of India BKID0009922 BARWANI 1326
5 MANAWAR MP1722011_240823APB_FTO_232661 Punjab National Bank PUNB0683400 MANAWAR 10608
6 MANAWAR MP1722011_240823APB_FTO_232661 State Bank of India SBIN0010803 MANAWAR 6630
7 MANAWAR MP1722011_240823APB_FTO_232661 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 19448
8 MANAWAR MP1722011_240823APB_FTO_232661 State Bank of India SBIN0030147 BAKANER 1105
9 MANAWAR MP1722011_240823APB_FTO_232661 State Bank of India SBIN0030149 GANDHWANI 1105
10 MANAWAR MP1722011_240823APB_FTO_232661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
11 MANAWAR MP1722011_240823APB_FTO_232661 India Post Payments Bank IPOS0000001 DHAR 2210
12 MANAWAR MP1722011_240823APB_FTO_232661 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 3536

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