Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_010923APB_FTO_244462
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-22-011-059-001/191-A
(Sirsi) 		1722011059NRG24010920230357399 01/09/2023 durga rakesh 1722011059WL037681 durga rakesh 00045 BARB0BARWAN 884 884 Processed 11/09/2023 066355715 durgarakesh INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAWAR MP-22-011-059-001/207
(Sirsi) 		1722011059NRG24010920230357400 01/09/2023 DEVRAM GOVIND 1722011059WL037681 DEVRAM GOVIND 00045 BARB0BARWAN 1547 1547 Processed 11/09/2023 066355715 DEVRAMGOVIND BANK OF BARODA(606985)
SubTotal 2431 2431
3 MANAWAR MP-22-011-032-002/133
(Dashvi) 		1722011032NRG24010920230357359 01/09/2023 Prdiap 1722011032WL037673 Prdiap 00045 BARB0MANAWA 1326 1326 Processed 11/09/2023 066355715 Prdiap BANK OF BARODA(606985)
4 MANAWAR MP-22-011-032-002/41
(Dashvi) 		1722011032NRG24010920230357364 01/09/2023 MAYA 1722011032WL037673 MAYA 00045 BARB0MANAWA 1326 1326 Processed 11/09/2023 066355715 MAYA NARMADA JHABUA GRAMIN BANK(508515)
5 MANAWAR MP-22-011-048-001/378
(Langur) 		1722011000NRG24010920230357083 01/09/2023 JANKI BAI 1722011WL037611 JANKI BAI 00045 BARB0MANAWA 1105 1105 Processed 11/09/2023 066355715 JANKIBAI BANK OF BARODA(606985)
SubTotal 3757 3757
6 MANAWAR MP-22-011-049-002/99-A
(Sirsala) 		1722011049NRG24010920230357771 01/09/2023 BHAGWATI BAI SHITARAM 1722011049WL037741 BHAGWATI BAI SHITARAM 00048 BKID0009802 1326 1326 Processed 11/09/2023 066355715 BHAGWATIBAISHITARAM BANK OF INDIA(508505)
SubTotal 1326 1326
7 MANAWAR MP-22-011-032-002/133
(Dashvi) 		1722011032NRG24010920230357358 01/09/2023 kala bai kalu 1722011032WL037673 kala bai kalu 00048 BKID0009821 1326 1326 Processed 11/09/2023 066355715 kalabaikalu BANK OF INDIA(508505)
8 MANAWAR MP-22-011-048-001/391
(Langur) 		1722011000NRG24010920230357086 01/09/2023 Narbda Bai 1722011WL037611 Narbda Bai 00048 BKID0009821 1105 1105 Processed 11/09/2023 066355715 NarbdaBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
9 MANAWAR MP-22-011-048-001/569
(Langur) 		1722011000NRG24010920230357090 01/09/2023 MANISHA 1722011WL037611 MANISHA 00048 BKID0009821 1105 1105 Processed 11/09/2023 066355715 MANISHA BANK OF INDIA(508505)
10 MANAWAR MP-22-011-059-001/242
(Sirsi) 		1722011059NRG24010920230357406 01/09/2023 sonu 1722011059WL037683 sonu 00048 BKID0009821 2431 2431 Processed 11/09/2023 066355715 sonu BANK OF INDIA(508505)
11 MANAWAR MP-22-011-059-002/75
(Sirsi) 		1722011059NRG24010920230357401 01/09/2023 SUKHDEV NARAYAN 1722011059WL037681 SUKHDEV NARAYAN 00048 BKID0009821 2210 2210 Processed 11/09/2023 066355715 SUKHDEVNARAYAN BANK OF INDIA(508505)
SubTotal 8177 8177
12 MANAWAR MP-22-011-017-001/368
(Gulati) 		1722011017NRG24010920230357464 01/09/2023 MANGUBAI BABU 1722011017WL037694 MANGUBAI BABU 00078 CNRB0006315 1105 1105 Processed 11/09/2023 066355715 MANGUBAIBABU CANARA BANK(508532)
13 MANAWAR MP-22-011-017-001/368
(Gulati) 		1722011017NRG24010920230357462 01/09/2023 MANGUBAI BABU 1722011017WL037693 MANGUBAI BABU 00078 CNRB0006315 1326 1326 Processed 11/09/2023 066355715 MANGUBAIBABU CANARA BANK(508532)
SubTotal 2431 2431
14 MANAWAR MP-22-011-017-001/117
(Gulati) 		1722011017NRG24010920230357467 01/09/2023 mahesh govindh 1722011017WL037695 mahesh govindh 00354 PUNB0683400 884 884 Processed 11/09/2023 066355715 maheshgovindh PUNJAB NATIONAL BANK(508568)
15 MANAWAR MP-22-011-017-001/130
(Gulati) 		1722011017NRG24010920230357468 01/09/2023 BUDA NAHARSINGH 1722011017WL037695 BUDA NAHARSINGH 00354 PUNB0683400 884 884 Processed 11/09/2023 066355715 BUDANAHARSINGH PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-017-001/215-A
(Gulati) 		1722011017NRG24010920230357529 01/09/2023 Gavrabai satya 1722011017WL037700 Gavrabai satya 00354 PUNB0683400 663 663 Processed 11/09/2023 066355715 Gavrabaisatya PUNJAB NATIONAL BANK(508568)
17 MANAWAR MP-22-011-017-001/384
(Gulati) 		1722011017NRG24010920230357463 01/09/2023 LEELABAI MANGILAL 1722011017WL037693 LEELABAI MANGILAL 00354 PUNB0683400 1326 1326 Processed 11/09/2023 066355715 LEELABAIMANGILAL PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-017-001/384
(Gulati) 		1722011017NRG24010920230357465 01/09/2023 LEELABAI MANGILAL 1722011017WL037694 LEELABAI MANGILAL 00354 PUNB0683400 884 884 Processed 11/09/2023 066355715 LEELABAIMANGILAL PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-017-001/384-A
(Gulati) 		1722011017NRG24010920230357466 01/09/2023 Rukma Badree 1722011017WL037694 Rukma Badree 00354 PUNB0683400 884 884 Processed 11/09/2023 066355715 RukmaBadree PUNJAB NATIONAL BANK(508568)
20 MANAWAR MP-22-011-017-001/47
(Gulati) 		1722011017NRG24010920230357469 01/09/2023 MESARI GOPAL 1722011017WL037695 MESARI GOPAL 00354 PUNB0683400 1105 1105 Processed 11/09/2023 066355715 MESARIGOPAL PUNJAB NATIONAL BANK(508568)
21 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG24010920230357531 01/09/2023 suresh raysingh 1722011017WL037700 suresh raysingh 00354 PUNB0683400 884 884 Processed 11/09/2023 066355715 sureshraysingh PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-048-001/391
(Langur) 		1722011000NRG24010920230357085 01/09/2023 Hema Tensingh 1722011WL037611 Hema Tensingh 00354 PUNB0683400 1105 1105 Processed 11/09/2023 066355715 HemaTensingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
23 MANAWAR MP-22-011-049-001/68
(Sirsala) 		1722011049NRG24010920230357769 01/09/2023 SYANNI BAI MANSHARAM 1722011049WL037741 SYANNI BAI MANSHARAM 00354 PUNB0683400 1326 1326 Processed 11/09/2023 066355715 SYANNIBAIMANSHARAM PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-049-002/99-C
(Sirsala) 		1722011049NRG24010920230357772 01/09/2023 Vijay Devadas 1722011049WL037741 Vijay Devadas 00354 PUNB0683400 1105 1105 Processed 11/09/2023 066355715 VijayDevadas PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
25 MANAWAR MP-22-011-017-001/343
(Gulati) 		1722011017NRG24010920230357530 01/09/2023 umesh partap 1722011017WL037700 umesh partap 00415 SBIN0010803 1326 1326 Processed 11/09/2023 066355715 umeshpartap STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-032-002/125
(Dashvi) 		1722011032NRG24010920230357356 01/09/2023 mahesh tikam 1722011032WL037673 mahesh tikam 00415 SBIN0010803 1326 1326 Processed 11/09/2023 066355715 maheshtikam CANARA BANK(508532)
SubTotal 2652 2652
27 MANAWAR MP-22-011-026-001/72
(Ajandiman) 		1722011026NRG24010920230357796 01/09/2023 punam fattu 1722011026WL037746 punam fattu 00415 SBIN0030045 1768 1768 Processed 11/09/2023 066355715 punamfattu STATE BANK OF INDIA(508548)
28 MANAWAR MP-22-011-032-002/133
(Dashvi) 		1722011032NRG24010920230357357 01/09/2023 lalu puna 1722011032WL037673 lalu puna 00415 SBIN0030045 1326 1326 Processed 11/09/2023 066355715 lalupuna STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-032-002/31
(Dashvi) 		1722011032NRG24010920230357360 01/09/2023 BILAM MALSINGH 1722011032WL037673 BILAM MALSINGH 00415 SBIN0030045 1326 1326 Processed 11/09/2023 066355715 BILAMMALSINGH FINO PAYMENTS BANK LTD(608001)
30 MANAWAR MP-22-011-032-002/41
(Dashvi) 		1722011032NRG24010920230357362 01/09/2023 RAMESHVAR HAMA 1722011032WL037673 RAMESHVAR HAMA 00415 SBIN0030045 1326 1326 Processed 11/09/2023 066355715 RAMESHVARHAMA INDUSIND BANK(607189)
31 MANAWAR MP-22-011-032-002/41
(Dashvi) 		1722011032NRG24010920230357361 01/09/2023 SURESH HAMA 1722011032WL037673 SURESH HAMA 00415 SBIN0030045 1326 1326 Processed 11/09/2023 066355715 SURESHHAMA STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-032-002/41
(Dashvi) 		1722011032NRG24010920230357363 01/09/2023 urmila 1722011032WL037673 urmila 00415 SBIN0030045 1326 1326 Processed 11/09/2023 066355715 urmila STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-048-001/569
(Langur) 		1722011000NRG24010920230357089 01/09/2023 AJAY SHIVRAM 1722011WL037611 AJAY SHIVRAM 00415 SBIN0030045 1105 1105 Processed 11/09/2023 066355715 AJAYSHIVRAM BANK OF INDIA(508505)
34 MANAWAR MP-22-011-049-001/42
(Sirsala) 		1722011000NRG24010920230358840 01/09/2023 SHIVRAM SITARAM 1722011WL037757 SHIVRAM SITARAM 00415 SBIN0030045 1702 1702 Processed 11/09/2023 066355715 SHIVRAMSITARAM STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-049-001/54
(Sirsala) 		1722011049NRG24010920230357677 01/09/2023 SHOBHARAM BHARAT 1722011049WL037739 SHOBHARAM BHARAT 00415 SBIN0030045 1547 1547 Processed 11/09/2023 066355715 SHOBHARAMBHARAT PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-049-002/99-A
(Sirsala) 		1722011049NRG24010920230357770 01/09/2023 SHITARAM DEVADAS 1722011049WL037741 SHITARAM DEVADAS 00415 SBIN0030045 1326 1326 Processed 11/09/2023 066355715 SHITARAMDEVADAS STATE BANK OF INDIA(508548)
SubTotal 14078 14078
37 MANAWAR MP-22-011-052-001/148
(Ajanda) 		1722011052NRG24010920230357789 01/09/2023 Dipak 1722011052WL037745 Dipak 00415 SBIN0030401 2210 2210 Processed 11/09/2023 066355715 Dipak STATE BANK OF INDIA(508548)
SubTotal 2210 2210
38 MANAWAR MP-22-011-059-001/19
(Sirsi) 		1722011059NRG24010920230357404 01/09/2023 rupesh shiwa 1722011059WL037683 rupesh shiwa 00691 IPOS0000001 1768 1768 Processed 11/09/2023 066355715 rupeshshiwa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
39 MANAWAR MP-22-011-026-001/193
(Ajandiman) 		1722011026NRG24010920230357797 01/09/2023 Sitaram Galsingh 1722011026WL037747 Sitaram Galsingh 00697 BKID0MG6012 1768 1768 Processed 11/09/2023 066355715 SitaramGalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
40 MANAWAR MP-22-011-052-001/37
(Ajanda) 		1722011052NRG24010920230357792 01/09/2023 Tejubai jamsingh mohaniya 1722011052WL037745 Tejubai jamsingh mohaniya 00697 BKID0MG6040 1768 1768 Processed 11/09/2023 066355715 Tejubaijamsinghmohaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
41 MANAWAR MP-22-011-059-001/242
(Sirsi) 		1722011059NRG24010920230357405 01/09/2023 gopal 1722011059WL037683 gopal 00697 BKID0MG6079 2431 2431 Processed 11/09/2023 066355715 gopal NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-059-001/444
(Sirsi) 		1722011059NRG24010920230357407 01/09/2023 OM JAAT 1722011059WL037683 OM JAAT 00697 BKID0MG6079 1768 1768 Processed 11/09/2023 066355715 OMJAAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
43 MANAWAR MP-22-011-052-001/148
(Ajanda) 		1722011052NRG24010920230357788 01/09/2023 laxmi viskute 1722011052WL037745 laxmi viskute 00697 BKID0NAMRGB 2210 2210 Processed 11/09/2023 066355715 laxmiviskute INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAWAR MP-22-011-052-001/231
(Ajanda) 		1722011052NRG24010920230357791 01/09/2023 Champa bai 1722011052WL037745 Champa bai 00697 BKID0NAMRGB 1547 1547 Processed 11/09/2023 066355715 Champabai NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-052-001/77
(Ajanda) 		1722011052NRG24010920230357795 01/09/2023 Ganga mukesh 1722011052WL037745 Ganga mukesh 00697 BKID0NAMRGB 2210 2210 Processed 11/09/2023 066355715 Gangamukesh NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-052-001/77
(Ajanda) 		1722011052NRG24010920230357794 01/09/2023 MUKESH KANIYA 1722011052WL037745 MUKESH KANIYA 00697 BKID0NAMRGB 2210 2210 Processed 11/09/2023 066355715 MUKESHKANIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
Total 65792 65792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_010923APB_FTO_244462 Bank of Baroda BARB0BARWAN BARWANI 2431
2 MANAWAR MP1722011_010923APB_FTO_244462 Bank of Baroda BARB0MANAWA MANAWAR 2652
3 MANAWAR MP1722011_010923APB_FTO_244462 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
4 MANAWAR MP1722011_010923APB_FTO_244462 Bank of India BKID0009802 MANAWAR 1326
5 MANAWAR MP1722011_010923APB_FTO_244462 Bank of India BKID0009821 SINGHANA 8177
6 MANAWAR MP1722011_010923APB_FTO_244462 Canara Bank CNRB0006315 Manawar 2431
7 MANAWAR MP1722011_010923APB_FTO_244462 Punjab National Bank PUNB0683400 MANAWAR 11050
8 MANAWAR MP1722011_010923APB_FTO_244462 State Bank of India SBIN0010803 MANAWAR 2652
9 MANAWAR MP1722011_010923APB_FTO_244462 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 14078
10 MANAWAR MP1722011_010923APB_FTO_244462 State Bank of India SBIN0030401 CHOITHRAM HOSPITAL,INDORE 2210
11 MANAWAR MP1722011_010923APB_FTO_244462 India Post Payments Bank IPOS0000001 DHAR 1768
12 MANAWAR MP1722011_010923APB_FTO_244462 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1768
13 MANAWAR MP1722011_010923APB_FTO_244462 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1768
14 MANAWAR MP1722011_010923APB_FTO_244462 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 4199
15 MANAWAR MP1722011_010923APB_FTO_244462 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 8177

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