Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:41:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_011023FTO_297829
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-22-011-035-001/1025
(Singhana) 		1722011035NRG24300920230427107 01/10/2023 GITABAI KAILASHCHANDRA 1722011035WL046628 GITABAI KAILASHCHANDRA 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 GITABAIKAILASHCHANDRA (000000)
2 MANAWAR MP-22-011-035-001/1034-B
(Singhana) 		1722011035NRG24300920230427109 01/10/2023 DINESH GHISA 1722011035WL046628 DINESH GHISA 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 DINESHGHISA (000000)
3 MANAWAR MP-22-011-035-001/115-A
(Singhana) 		1722011035NRG24300920230426906 01/10/2023 DIPAK OMPRAKASH MOURYA 1722011035WL046603 DIPAK OMPRAKASH MOURYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 DIPAKOMPRAKASHMOURYA (000000)
4 MANAWAR MP-22-011-035-001/1215
(Singhana) 		1722011035NRG24300920230427130 01/10/2023 DEVAKIBAI BHAGAWAN 1722011035WL046628 DEVAKIBAI BHAGAWAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 DEVAKIBAIBHAGAWAN (000000)
5 MANAWAR MP-22-011-035-001/1270
(Singhana) 		1722011035NRG24300920230427137 01/10/2023 KUSUM MANOHAR 1722011035WL046628 KUSUM MANOHAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 KUSUMMANOHAR (000000)
6 MANAWAR MP-22-011-035-001/152-A
(Singhana) 		1722011035NRG24300920230427162 01/10/2023 BABALU KERIYA 1722011035WL046628 BABALU KERIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 BABALUKERIYA (000000)
7 MANAWAR MP-22-011-035-001/1732
(Singhana) 		1722011035NRG24300920230426778 01/10/2023 PARVIN B ARIF 1722011035WL046598 PARVIN B ARIF 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 PARVINBARIF (000000)
8 MANAWAR MP-22-011-035-001/180-A
(Singhana) 		1722011035NRG24300920230427173 01/10/2023 ASHOK SATPUDA RAMAJI 1722011035WL046628 ASHOK SATPUDA RAMAJI 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 ASHOKSATPUDARAMAJI (000000)
9 MANAWAR MP-22-011-035-001/1883
(Singhana) 		1722011035NRG24300920230427178 01/10/2023 SAINA MANSURI 1722011035WL046628 SAINA MANSURI 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 SAINAMANSURI (000000)
10 MANAWAR MP-22-011-035-001/195-A
(Singhana) 		1722011035NRG24300920230427180 01/10/2023 KAJAL 1722011035WL046628 KAJAL 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 KAJAL (000000)
11 MANAWAR MP-22-011-035-001/211-B
(Singhana) 		1722011035NRG24300920230427192 01/10/2023 RAJESH PARJAPAT SHAMBHU 1722011035WL046628 RAJESH PARJAPAT SHAMBHU 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 RAJESHPARJAPATSHAMBHU (000000)
12 MANAWAR MP-22-011-035-001/281
(Singhana) 		1722011035NRG24300920230426785 01/10/2023 NANDUBAI LALCHAND 1722011035WL046598 NANDUBAI LALCHAND 00048 BKID0009821 442 442 Processed 09/11/2023 293404488 NANDUBAILALCHAND (000000)
13 MANAWAR MP-22-011-035-001/33-A
(Singhana) 		1722011035NRG24300920230427210 01/10/2023 LAKSHMI SOHAN 1722011035WL046628 LAKSHMI SOHAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 LAKSHMISOHAN (000000)
14 MANAWAR MP-22-011-035-001/360-A
(Singhana) 		1722011035NRG24300920230427217 01/10/2023 DEEPAK KALURAM 1722011035WL046628 DEEPAK KALURAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 DEEPAKKALURAM (000000)
15 MANAWAR MP-22-011-035-001/456-B
(Singhana) 		1722011035NRG24300920230427234 01/10/2023 REENA BAI 1722011035WL046628 REENA BAI 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 REENABAI (000000)
16 MANAWAR MP-22-011-035-001/524-C
(Singhana) 		1722011035NRG24300920230427239 01/10/2023 KULDIP SINGH BHATIYA 1722011035WL046628 KULDIP SINGH BHATIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 KULDIPSINGHBHATIYA (000000)
17 MANAWAR MP-22-011-035-001/569-B
(Singhana) 		1722011035NRG24300920230426787 01/10/2023 SONABAI JAYRAM 1722011035WL046598 SONABAI JAYRAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 SONABAIJAYRAM (000000)
18 MANAWAR MP-22-011-035-001/615-A
(Singhana) 		1722011035NRG24300920230427248 01/10/2023 SOHAN RUKHADIYA 1722011035WL046628 SOHAN RUKHADIYA 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 SOHANRUKHADIYA (000000)
19 MANAWAR MP-22-011-035-001/696-A
(Singhana) 		1722011035NRG24300920230427265 01/10/2023 VISHAL KISHOR 1722011035WL046628 VISHAL KISHOR 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 VISHALKISHOR (000000)
20 MANAWAR MP-22-011-035-001/726
(Singhana) 		1722011035NRG24300920230427270 01/10/2023 CHHOTIBAI GABRUDDEN 1722011035WL046628 CHHOTIBAI GABRUDDEN 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 CHHOTIBAIGABRUDDEN (000000)
21 MANAWAR MP-22-011-035-001/812-B
(Singhana) 		1722011035NRG24300920230427281 01/10/2023 PRASHANT PARMAR RADHESHYAM 1722011035WL046628 PRASHANT PARMAR RADHESHYAM 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 PRASHANTPARMARRADHESHYAM (000000)
22 MANAWAR MP-22-011-035-001/861-B
(Singhana) 		1722011035NRG24300920230426804 01/10/2023 JIVAN KHEMA 1722011035WL046598 JIVAN KHEMA 00048 BKID0009821 442 442 Processed 09/11/2023 293404488 JIVANKHEMA (000000)
23 MANAWAR MP-22-011-035-001/946-B
(Singhana) 		1722011035NRG24300920230427306 01/10/2023 MAHENDRA SHANKAR 1722011035WL046628 MAHENDRA SHANKAR 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 MAHENDRASHANKAR (000000)
24 MANAWAR MP-22-011-035-002/90-B
(Singhana) 		1722011035NRG24300920230426816 01/10/2023 RAMESH MAGAN 1722011035WL046598 RAMESH MAGAN 00048 BKID0009821 663 663 Processed 09/11/2023 293404488 RAMESHMAGAN (000000)
SubTotal 15470 15470
25 MANAWAR MP-22-011-035-001/648-A
(Singhana) 		1722011035NRG24300920230427256 01/10/2023 KARINA 1722011035WL046628 KARINA 00415 SBIN0030045 663 663 Processed 09/11/2023 293404488 KARINA (000000)
SubTotal 663 663
26 MANAWAR MP-22-011-035-001/812-B
(Singhana) 		1722011035NRG24300920230427282 01/10/2023 CHANCHALA 1722011035WL046628 CHANCHALA 00697 BKID0MG0239 663 663 Processed 09/11/2023 293404488 CHANCHALA (000000)
SubTotal 663 663
27 MANAWAR MP-22-011-035-001/11
(Singhana) 		1722011035NRG24300920230426905 01/10/2023 BABALU SITARAM 1722011035WL046603 BABALU SITARAM 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404488 BABALUSITARAM (000000)
28 MANAWAR MP-22-011-035-001/1984-A
(Singhana) 		1722011035NRG24300920230427186 01/10/2023 OSAMA 1722011035WL046628 OSAMA 00697 BKID0MG6024 663 663 Processed 09/11/2023 293404488 OSAMA (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_011023FTO_297829 Bank of India BKID0009821 SINGHANA 15470
2 MANAWAR MP1722011_011023FTO_297829 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663
3 MANAWAR MP1722011_011023FTO_297829 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 663
4 MANAWAR MP1722011_011023FTO_297829 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1326

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