Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090823APB_FTO_210796
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-22-011-047-001/251-B
(Ajandikot) 		1722011047NRG24080820230299224 09/08/2023 Ayush Patidar 1722011047WL030095 Ayush Patidar 00032 UTIB0003504 1547 1547 Processed 15/08/2023 534326489 AyushPatidar BANK OF INDIA(508505)
SubTotal 1547 1547
2 MANAWAR MP-22-011-047-001/144-A
(Ajandikot) 		1722011047NRG24080820230299213 09/08/2023 Nanu Nanuram 1722011047WL030095 Nanu Nanuram 00045 BARB0MANAWA 1547 1547 Processed 15/08/2023 534326489 NanuNanuram BANK OF BARODA(606985)
3 MANAWAR MP-22-011-049-001/31-A
(Sirsala) 		1722011049NRG24090820230300043 09/08/2023 Rajendra Sitaram 1722011049WL030203 Rajendra Sitaram 00045 BARB0MANAWA 1326 1326 Processed 15/08/2023 534326489 RajendraSitaram BANK OF BARODA(606985)
4 MANAWAR MP-22-011-049-001/31-A
(Sirsala) 		1722011049NRG24090820230300044 09/08/2023 Rinku Rajendra 1722011049WL030203 Rinku Rajendra 00045 BARB0MANAWA 1326 1326 Processed 15/08/2023 534326489 RinkuRajendra BANK OF BARODA(606985)
5 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24090820230300052 09/08/2023 JAYANTI SARDAR 1722011049WL030204 JAYANTI SARDAR 00045 BARB0MANAWA 1547 1547 Processed 15/08/2023 534326489 JAYANTISARDAR BANK OF BARODA(606985)
SubTotal 5746 5746
6 MANAWAR MP-22-011-022-002/202
(Sondul) 		1722011022NRG24080820230299695 09/08/2023 RAMESH 1722011022WL030168 RAMESH 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 RAMESH BANK OF BARODA(606985)
7 MANAWAR MP-22-011-022-002/206-A
(Sondul) 		1722011022NRG24080820230299697 09/08/2023 Anita 1722011022WL030168 Anita 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 Anita BANK OF BARODA(606985)
8 MANAWAR MP-22-011-022-002/206-A
(Sondul) 		1722011022NRG24080820230299696 09/08/2023 GAJENDRA 1722011022WL030168 GAJENDRA 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 GAJENDRA BANK OF BARODA(606985)
9 MANAWAR MP-22-011-022-002/216
(Sondul) 		1722011022NRG24080820230299699 09/08/2023 kali bai 1722011022WL030168 kali bai 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 kalibai BANK OF BARODA(606985)
10 MANAWAR MP-22-011-022-002/239
(Sondul) 		1722011022NRG24080820230299702 09/08/2023 Budibai 1722011022WL030168 Budibai 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 Budibai PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-022-002/239-A
(Sondul) 		1722011022NRG24080820230299703 09/08/2023 KALA BAI DHANNALAL 1722011022WL030168 KALA BAI DHANNALAL 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 KALABAIDHANNALAL NARMADA JHABUA GRAMIN BANK(508515)
12 MANAWAR MP-22-011-022-002/259-A
(Sondul) 		1722011022NRG24080820230299705 09/08/2023 HIRALAL ONKAR 1722011022WL030168 HIRALAL ONKAR 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 HIRALALONKAR BANK OF BARODA(606985)
13 MANAWAR MP-22-011-022-002/259-A
(Sondul) 		1722011022NRG24080820230299706 09/08/2023 Neramala bai 1722011022WL030168 Neramala bai 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 Neramalabai BANK OF BARODA(606985)
14 MANAWAR MP-22-011-022-002/27-A
(Sondul) 		1722011022NRG24080820230299707 09/08/2023 RAMASH GULA 1722011022WL030168 RAMASH GULA 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 RAMASHGULA BANK OF BARODA(606985)
15 MANAWAR MP-22-011-022-002/62-A
(Sondul) 		1722011022NRG24080820230299709 09/08/2023 Denesh 1722011022WL030168 Denesh 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 Denesh BANK OF BARODA(606985)
16 MANAWAR MP-22-011-022-002/64-B
(Sondul) 		1722011022NRG24080820230299711 09/08/2023 SONA BAI WO NIRBHAYA SINGH 1722011022WL030168 SONA BAI WO NIRBHAYA SINGH 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 SONABAIWONIRBHAYASINGH BANK OF BARODA(606985)
17 MANAWAR MP-22-011-022-002/64-C
(Sondul) 		1722011022NRG24080820230299712 09/08/2023 kana mandloi 1722011022WL030168 kana mandloi 00045 BARB0TONKIX 1105 1105 Processed 15/08/2023 534326489 kanamandloi BANK OF BARODA(606985)
18 MANAWAR MP-22-011-062-001/141-A
(Temarni) 		1722011062NRG24090820230300435 09/08/2023 DINESH SAJAN RAWAT 1722011062WL030261 DINESH SAJAN RAWAT 00045 BARB0TONKIX 1547 1547 Processed 15/08/2023 534326489 DINESHSAJANRAWAT BANK OF INDIA(508505)
SubTotal 14807 14807
19 MANAWAR MP-22-011-007-003/257
(Temarni) 		1722011062NRG24090820230300431 09/08/2023 BESARIBAI BHAGWAN 1722011062WL030261 BESARIBAI BHAGWAN 00048 BKID0009802 1547 1547 Processed 15/08/2023 534326489 BESARIBAIBHAGWAN BANK OF INDIA(508505)
20 MANAWAR MP-22-011-007-003/257
(Temarni) 		1722011062NRG24090820230300430 09/08/2023 BHAGWAN NATTHU 1722011062WL030261 BHAGWAN NATTHU 00048 BKID0009802 1547 1547 Processed 15/08/2023 534326489 BHAGWANNATTHU BANK OF INDIA(508505)
21 MANAWAR MP-22-011-022-001/33
(Temarni) 		1722011062NRG24090820230300434 09/08/2023 KALU SINGH JALAL 1722011062WL030261 KALU SINGH JALAL 00048 BKID0009802 1547 1547 Processed 15/08/2023 534326489 KALUSINGHJALAL BANK OF INDIA(508505)
22 MANAWAR MP-22-011-022-002/201-A
(Sondul) 		1722011022NRG24080820230299694 09/08/2023 ranjkana bai 1722011022WL030168 ranjkana bai 00048 BKID0009802 1105 1105 Processed 15/08/2023 534326489 ranjkanabai NARMADA JHABUA GRAMIN BANK(508515)
23 MANAWAR MP-22-011-022-002/272
(Sondul) 		1722011022NRG24080820230299708 09/08/2023 RAJARAM 1722011022WL030168 RAJARAM 00048 BKID0009802 1105 1105 Processed 15/08/2023 534326489 RAJARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 MANAWAR MP-22-011-062-001/141-A
(Temarni) 		1722011062NRG24090820230300436 09/08/2023 SONABAI DINESH 1722011062WL030261 SONABAI DINESH 00048 BKID0009802 1547 1547 Processed 15/08/2023 534326489 SONABAIDINESH FINCARE SMALL FINANCE BANK LTD(608304)
25 MANAWAR MP-22-011-062-001/141-B
(Temarni) 		1722011062NRG24090820230300437 09/08/2023 RUKAMABAI SAJAN 1722011062WL030261 RUKAMABAI SAJAN 00048 BKID0009802 1547 1547 Processed 15/08/2023 534326489 RUKAMABAISAJAN BANK OF INDIA(508505)
SubTotal 9945 9945
26 MANAWAR MP-22-011-047-001/147-B
(Ajandikot) 		1722011047NRG24080820230299214 09/08/2023 Rakesh Bhaga 1722011047WL030095 Rakesh Bhaga 00048 BKID0009821 1547 1547 Processed 15/08/2023 534326489 RakeshBhaga BANK OF INDIA(508505)
27 MANAWAR MP-22-011-047-001/147-B
(Ajandikot) 		1722011047NRG24080820230299215 09/08/2023 Reena Rakesh 1722011047WL030095 Reena Rakesh 00048 BKID0009821 1547 1547 Processed 15/08/2023 534326489 ReenaRakesh BANK OF INDIA(508505)
28 MANAWAR MP-22-011-047-001/20-A
(Ajandikot) 		1722011047NRG24080820230299218 09/08/2023 Rahin Habu 1722011047WL030095 Rahin Habu 00048 BKID0009821 1547 1547 Processed 15/08/2023 534326489 RahinHabu BANK OF INDIA(508505)
29 MANAWAR MP-22-011-047-001/207-B
(Ajandikot) 		1722011047NRG24080820230299220 09/08/2023 Rohit Laxman kang 1722011047WL030095 Rohit Laxman kang 00048 BKID0009821 1547 1547 Processed 15/08/2023 534326489 RohitLaxmankang BANK OF INDIA(508505)
30 MANAWAR MP-22-011-047-001/225-A
(Ajandikot) 		1722011047NRG24080820230299222 09/08/2023 Dinesh Rajaram 1722011047WL030095 Dinesh Rajaram 00048 BKID0009821 1547 1547 Processed 15/08/2023 534326489 DineshRajaram BANK OF INDIA(508505)
31 MANAWAR MP-22-011-047-001/251
(Ajandikot) 		1722011047NRG24080820230298123 09/08/2023 Jivi bai Puna 1722011047WL029922 Jivi bai Puna 00048 BKID0009821 1547 1547 Processed 15/08/2023 534326489 JivibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
32 MANAWAR MP-22-011-054-002/172-A
(Semalda) 		1722011054NRG24080820230299595 09/08/2023 sukhalal 1722011054WL030153 sukhalal 00078 CNRB0006315 1547 1547 Processed 15/08/2023 534326489 sukhalal CANARA BANK(508532)
SubTotal 1547 1547
33 MANAWAR MP-22-011-049-001/31
(Sirsala) 		1722011049NRG24090820230300042 09/08/2023 KALI BAI SITARAM 1722011049WL030203 KALI BAI SITARAM 00354 PUNB0683400 1326 1326 Processed 15/08/2023 534326489 KALIBAISITARAM PUNJAB NATIONAL BANK(508568)
34 MANAWAR MP-22-011-049-001/41
(Sirsala) 		1722011049NRG24090820230300046 09/08/2023 Beshar bai dinesh 1722011049WL030204 Beshar bai dinesh 00354 PUNB0683400 1547 1547 Processed 15/08/2023 534326489 Besharbaidinesh PUNJAB NATIONAL BANK(508568)
35 MANAWAR MP-22-011-049-001/68
(Sirsala) 		1722011049NRG24090820230300054 09/08/2023 KESHAR BAI SITARAM 1722011049WL030205 KESHAR BAI SITARAM 00354 PUNB0683400 3094 3094 Processed 15/08/2023 534326489 KESHARBAISITARAM JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 MANAWAR MP-22-011-049-002/109
(Sirsala) 		1722011049NRG24090820230300056 09/08/2023 Mohan Bondar 1722011049WL030207 Mohan Bondar 00354 PUNB0683400 3094 3094 Processed 15/08/2023 534326489 MohanBondar PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-049-002/78
(Sirsala) 		1722011049NRG24090820230300055 09/08/2023 LILA BAI RAMESH 1722011049WL030206 LILA BAI RAMESH 00354 PUNB0683400 3094 3094 Processed 15/08/2023 534326489 LILABAIRAMESH PUNJAB NATIONAL BANK(508568)
38 MANAWAR MP-22-011-054-002/193
(Semalda) 		1722011054NRG24080820230299596 09/08/2023 Sachin Khede 1722011054WL030153 Sachin Khede 00354 PUNB0683400 1547 1547 Processed 15/08/2023 534326489 SachinKhede PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
39 MANAWAR MP-22-011-022-001/33
(Temarni) 		1722011062NRG24090820230300433 09/08/2023 ANITA KALU MOURYA 1722011062WL030261 ANITA KALU MOURYA 00415 SBIN0010803 1547 1547 Processed 15/08/2023 534326489 ANITAKALUMOURYA STATE BANK OF INDIA(508548)
40 MANAWAR MP-22-011-022-002/215-A
(Sondul) 		1722011022NRG24080820230299698 09/08/2023 budesingh mandloi 1722011022WL030168 budesingh mandloi 00415 SBIN0010803 1105 1105 Processed 15/08/2023 534326489 budesinghmandloi BANK OF BARODA(606985)
41 MANAWAR MP-22-011-049-002/16
(Sirsala) 		1722011049NRG24090820230300050 09/08/2023 Sugara GALIYA 1722011049WL030204 Sugara GALIYA 00415 SBIN0010803 1547 1547 Processed 15/08/2023 534326489 SugaraGALIYA STATE BANK OF INDIA(508548)
SubTotal 4199 4199
42 MANAWAR MP-22-011-022-001/33
(Temarni) 		1722011062NRG24090820230300432 09/08/2023 KAMLI BAI JALALSINGH 1722011062WL030261 KAMLI BAI JALALSINGH 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 KAMLIBAIJALALSINGH STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-022-002/218-A
(Sondul) 		1722011022NRG24080820230299700 09/08/2023 Jagdish Bhura 1722011022WL030168 Jagdish Bhura 00415 SBIN0030045 1105 1105 Processed 15/08/2023 534326489 JagdishBhura STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-022-002/244-A
(Sondul) 		1722011022NRG24080820230299704 09/08/2023 Ranchod madiya 1722011022WL030168 Ranchod madiya 00415 SBIN0030045 1105 1105 Processed 15/08/2023 534326489 Ranchodmadiya BANK OF BARODA(606985)
45 MANAWAR MP-22-011-047-001/20-B
(Ajandikot) 		1722011047NRG24080820230299219 09/08/2023 Deepa Jagdish 1722011047WL030095 Deepa Jagdish 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 DeepaJagdish NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-049-001/31
(Sirsala) 		1722011049NRG24090820230300041 09/08/2023 SITARAM CHHAGAN 1722011049WL030203 SITARAM CHHAGAN 00415 SBIN0030045 1326 1326 Processed 15/08/2023 534326489 SITARAMCHHAGAN STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-049-001/32
(Sirsala) 		1722011049NRG24090820230300053 09/08/2023 DEVJI CHHAGAN 1722011049WL030205 DEVJI CHHAGAN 00415 SBIN0030045 3094 3094 Processed 15/08/2023 534326489 DEVJICHHAGAN PUNJAB NATIONAL BANK(508568)
48 MANAWAR MP-22-011-049-001/41
(Sirsala) 		1722011049NRG24090820230300045 09/08/2023 dinesh sitaram 1722011049WL030204 dinesh sitaram 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 dineshsitaram STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24090820230300048 09/08/2023 GHAMNDI SHANKAR 1722011049WL030204 GHAMNDI SHANKAR 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 GHAMNDISHANKAR BANK OF INDIA(508505)
50 MANAWAR MP-22-011-049-002/110
(Sirsala) 		1722011049NRG24090820230300047 09/08/2023 GHAMNDI SHANKAR 1722011049WL030204 GHAMNDI SHANKAR 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 GHAMNDISHANKAR BANK OF INDIA(508505)
51 MANAWAR MP-22-011-049-002/16
(Sirsala) 		1722011049NRG24090820230300049 09/08/2023 GALIYA GULAB 1722011049WL030204 GALIYA GULAB 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 GALIYAGULAB STATE BANK OF INDIA(508548)
52 MANAWAR MP-22-011-049-002/81
(Sirsala) 		1722011049NRG24090820230300051 09/08/2023 SARDAR DOLAT 1722011049WL030204 SARDAR DOLAT 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 SARDARDOLAT STATE BANK OF INDIA(508548)
53 MANAWAR MP-22-011-054-001/38
(Semalda) 		1722011054NRG24080820230299594 09/08/2023 mukesh 1722011054WL030153 mukesh 00415 SBIN0030045 1547 1547 Processed 15/08/2023 534326489 mukesh STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-054-002/337
(Semalda) 		1722011054NRG24080820230299677 09/08/2023 KRASNAPAL GHAMAND 1722011054WL030163 KRASNAPAL GHAMAND 00415 SBIN0030045 1326 1326 Processed 15/08/2023 534326489 KRASNAPALGHAMAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 20332 20332
55 MANAWAR MP-22-011-047-001/123-A
(Ajandikot) 		1722011047NRG24080820230299212 09/08/2023 Chandu Puja 1722011047WL030095 Chandu Puja 00688 FINO0001001 1547 1547 Processed 15/08/2023 534326489 ChanduPuja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
56 MANAWAR MP-22-011-047-001/36-C
(Ajandikot) 		1722011047NRG24080820230299226 09/08/2023 Mukesh Ramu 1722011047WL030095 Mukesh Ramu 00688 FINO0001446 1547 1547 Processed 15/08/2023 534326489 MukeshRamu FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 MANAWAR MP-22-011-047-001/285-A
(Ajandikot) 		1722011047NRG24080820230299225 09/08/2023 Mansaram naryan 1722011047WL030095 Mansaram naryan 00697 BKID0NAMRGB 1547 1547 Processed 15/08/2023 534326489 Mansaramnaryan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 85748 85748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_090823APB_FTO_210796 AXIS BANK UTIB0003504 AWALDAMAN 1547
2 MANAWAR MP1722011_090823APB_FTO_210796 Bank of Baroda BARB0MANAWA MANAWAR 4199
3 MANAWAR MP1722011_090823APB_FTO_210796 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
4 MANAWAR MP1722011_090823APB_FTO_210796 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 14807
5 MANAWAR MP1722011_090823APB_FTO_210796 Bank of India BKID0009802 MANAWAR 9945
6 MANAWAR MP1722011_090823APB_FTO_210796 Bank of India BKID0009821 SINGHANA 9282
7 MANAWAR MP1722011_090823APB_FTO_210796 Canara Bank CNRB0006315 Manawar 1547
8 MANAWAR MP1722011_090823APB_FTO_210796 Punjab National Bank PUNB0683400 MANAWAR 13702
9 MANAWAR MP1722011_090823APB_FTO_210796 State Bank of India SBIN0010803 MANAWAR 4199
10 MANAWAR MP1722011_090823APB_FTO_210796 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 20332
11 MANAWAR MP1722011_090823APB_FTO_210796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
12 MANAWAR MP1722011_090823APB_FTO_210796 Fino Payments Bank Ltd FINO0001446 MP RO 1547
13 MANAWAR MP1722011_090823APB_FTO_210796 Madhya Pradesh Gramin Bank BKID0NAMRGB KARAHI (MPGB) 1547

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