Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:11:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_200723APB_FTO_176753
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-22-011-001-002/58
(Chirakhan) 		1722011001NRG24200720230248380 20/07/2023 TEJALBAI RUKHDIYA 1722011001WL023647 TEJALBAI RUKHDIYA 00048 BKID0009802 1326 1326 Processed 28/07/2023 208523701 TEJALBAIRUKHDIYA BANK OF INDIA(508505)
2 MANAWAR MP-22-011-001-002/58-A
(Chirakhan) 		1722011001NRG24200720230248382 20/07/2023 SHAYKU UDESINGH 1722011001WL023647 SHAYKU UDESINGH 00048 BKID0009802 1326 1326 Processed 28/07/2023 208523701 SHAYKUUDESINGH BANK OF BARODA(606985)
3 MANAWAR MP-22-011-001-002/61
(Chirakhan) 		1722011001NRG24200720230248385 20/07/2023 YALBAI MAGAN 1722011001WL023647 YALBAI MAGAN 00048 BKID0009802 1326 1326 Processed 28/07/2023 208523701 YALBAIMAGAN BANK OF BARODA(606985)
4 MANAWAR MP-22-011-001-002/74-A
(Chirakhan) 		1722011001NRG24200720230248387 20/07/2023 RANGABAI 1722011001WL023647 RANGABAI 00048 BKID0009802 1326 1326 Processed 28/07/2023 208523701 RANGABAI BANK OF INDIA(508505)
5 MANAWAR MP-22-011-001-002/91
(Chirakhan) 		1722011001NRG24200720230248389 20/07/2023 RADHABAI DINESH 1722011001WL023647 RADHABAI DINESH 00048 BKID0009802 1326 1326 Processed 28/07/2023 208523701 RADHABAIDINESH BANK OF INDIA(508505)
6 MANAWAR MP-22-011-039-001/44
(Pipriman) 		1722011039NRG24190720230245170 20/07/2023 Antim GOVIND 1722011039WL023266 Antim GOVIND 00048 BKID0009802 884 884 Processed 28/07/2023 208523701 AntimGOVIND BANK OF INDIA(508505)
SubTotal 7514 7514
7 MANAWAR MP-22-011-036-001/174
(Borud) 		1722011036NRG24200720230248476 20/07/2023 Mohan Gomaji Barfa 1722011036WL023666 Mohan Gomaji Barfa 00048 BKID0009821 1105 1105 Processed 28/07/2023 208523701 MohanGomajiBarfa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
8 MANAWAR MP-22-011-039-001/122
(Pipriman) 		1722011039NRG24190720230245163 20/07/2023 BADRILAL MANGILAL 1722011039WL023266 BADRILAL MANGILAL 00354 PUNB0683400 884 884 Processed 28/07/2023 208523701 BADRILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
9 MANAWAR MP-22-011-039-001/36
(Pipriman) 		1722011039NRG24190720230245168 20/07/2023 Narendra Shantilal 1722011039WL023266 Narendra Shantilal 00354 PUNB0683400 884 884 Processed 28/07/2023 208523701 NarendraShantilal PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-039-001/36
(Pipriman) 		1722011039NRG24190720230245169 20/07/2023 Nirmal Shantilal 1722011039WL023266 Nirmal Shantilal 00354 PUNB0683400 884 884 Processed 28/07/2023 208523701 NirmalShantilal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 MANAWAR MP-22-011-001-002/58-A
(Chirakhan) 		1722011001NRG24200720230248381 20/07/2023 UDESINGH RUKHDIYA 1722011001WL023647 UDESINGH RUKHDIYA 00415 SBIN0010803 1326 1326 Processed 28/07/2023 208523701 UDESINGHRUKHDIYA STATE BANK OF INDIA(508548)
12 MANAWAR MP-22-011-039-001/44
(Pipriman) 		1722011039NRG24190720230245171 20/07/2023 Asha Antim 1722011039WL023266 Asha Antim 00415 SBIN0010803 884 884 Processed 28/07/2023 208523701 AshaAntim STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 MANAWAR MP-22-011-001-002/166
(Chirakhan) 		1722011001NRG24200720230248378 20/07/2023 GOPAL PHOOLSINGH 1722011001WL023647 GOPAL PHOOLSINGH 00415 SBIN0030045 1326 1326 Processed 28/07/2023 208523701 GOPALPHOOLSINGH STATE BANK OF INDIA(508548)
14 MANAWAR MP-22-011-001-002/58
(Chirakhan) 		1722011001NRG24200720230248379 20/07/2023 Rukhdiya 1722011001WL023647 Rukhdiya 00415 SBIN0030045 1326 1326 Processed 28/07/2023 208523701 Rukhdiya STATE BANK OF INDIA(508548)
15 MANAWAR MP-22-011-001-002/58-B
(Chirakhan) 		1722011001NRG24200720230248383 20/07/2023 sukhdev Rukhadiya 1722011001WL023647 sukhdev Rukhadiya 00415 SBIN0030045 1326 1326 Processed 28/07/2023 208523701 sukhdevRukhadiya STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-001-002/61
(Chirakhan) 		1722011001NRG24200720230248384 20/07/2023 MAGAN DALASINGH 1722011001WL023647 MAGAN DALASINGH 00415 SBIN0030045 1326 1326 Processed 28/07/2023 208523701 MAGANDALASINGH STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-001-002/91
(Chirakhan) 		1722011001NRG24200720230248388 20/07/2023 DINESH SUKHLAL 1722011001WL023647 DINESH SUKHLAL 00415 SBIN0030045 1326 1326 Processed 28/07/2023 208523701 DINESHSUKHLAL STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-063-001/44-A
(Nigarni) 		1722011000NRG24200720230248588 20/07/2023 SARDAR RAMESH 1722011WL023675 SARDAR RAMESH 00415 SBIN0030045 1547 1547 Processed 28/07/2023 208523701 SARDARRAMESH STATE BANK OF INDIA(508548)
SubTotal 8177 8177
19 MANAWAR MP-22-011-039-001/118
(Pipriman) 		1722011039NRG24190720230245162 20/07/2023 kamal pannalal 1722011039WL023266 kamal pannalal 00697 BKID0MG6012 884 884 Processed 28/07/2023 208523701 kamalpannalal NARMADA JHABUA GRAMIN BANK(508515)
20 MANAWAR MP-22-011-039-001/161
(Pipriman) 		1722011039NRG24190720230245165 20/07/2023 durgabai mehtab 1722011039WL023266 durgabai mehtab 00697 BKID0MG6012 884 884 Processed 28/07/2023 208523701 durgabaimehtab STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-039-001/196
(Pipriman) 		1722011039NRG24190720230245166 20/07/2023 mayabai sevaram 1722011039WL023266 mayabai sevaram 00697 BKID0MG6012 884 884 Processed 28/07/2023 208523701 mayabaisevaram NARMADA JHABUA GRAMIN BANK(508515)
22 MANAWAR MP-22-011-039-001/85
(Pipriman) 		1722011039NRG24190720230245172 20/07/2023 lilabai jagdish 1722011039WL023266 lilabai jagdish 00697 BKID0MG6012 884 884 Processed 28/07/2023 208523701 lilabaijagdish NARMADA JHABUA GRAMIN BANK(508515)
23 MANAWAR MP-22-011-039-001/85
(Pipriman) 		1722011039NRG24190720230245173 20/07/2023 sangitabai raju 1722011039WL023266 sangitabai raju 00697 BKID0MG6012 884 884 Processed 28/07/2023 208523701 sangitabairaju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
24 MANAWAR MP-22-011-039-001/24
(Pipriman) 		1722011039NRG24190720230245167 20/07/2023 RALUBAI GOPAL 1722011039WL023266 RALUBAI GOPAL 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208523701 RALUBAIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 26962 26962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_200723APB_FTO_176753 Bank of India BKID0009802 MANAWAR 7514
2 MANAWAR MP1722011_200723APB_FTO_176753 Bank of India BKID0009821 SINGHANA 1105
3 MANAWAR MP1722011_200723APB_FTO_176753 Punjab National Bank PUNB0683400 MANAWAR 2652
4 MANAWAR MP1722011_200723APB_FTO_176753 State Bank of India SBIN0010803 MANAWAR 2210
5 MANAWAR MP1722011_200723APB_FTO_176753 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 8177
6 MANAWAR MP1722011_200723APB_FTO_176753 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 4420
7 MANAWAR MP1722011_200723APB_FTO_176753 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 884

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