Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090623APB_FTO_80648
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-22-011-027-001/14
(Doncha) 		1722011027NRG24090620230107423 09/06/2023 sevanta pannalal 1722011027WL011997 sevanta pannalal 00045 BARB0MANAWA 884 884 Processed 15/06/2023 364597910 sevantapannalal BANK OF BARODA(606985)
2 MANAWAR MP-22-011-027-001/14-A
(Doncha) 		1722011027NRG24090620230107424 09/06/2023 hiralal baghel 1722011027WL011997 hiralal baghel 00045 BARB0MANAWA 884 884 Processed 15/06/2023 364597910 hiralalbaghel STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-027-001/14-A
(Doncha) 		1722011027NRG24090620230107425 09/06/2023 seema dawar 1722011027WL011997 seema dawar 00045 BARB0MANAWA 884 884 Processed 15/06/2023 364597910 seemadawar BANK OF INDIA(508505)
4 MANAWAR MP-22-011-027-001/26-A
(Doncha) 		1722011027NRG24090620230107427 09/06/2023 nirmala rajkumar 1722011027WL011997 nirmala rajkumar 00045 BARB0MANAWA 884 884 Processed 15/06/2023 364597910 nirmalarajkumar PUNJAB NATIONAL BANK(508568)
5 MANAWAR MP-22-011-027-001/66-A
(Doncha) 		1722011027NRG24090620230107432 09/06/2023 devendra mohan 1722011027WL011997 devendra mohan 00045 BARB0MANAWA 663 663 Processed 15/06/2023 364597910 devendramohan BANK OF BARODA(606985)
6 MANAWAR MP-22-011-027-001/66-A
(Doncha) 		1722011027NRG24090620230107433 09/06/2023 sunita devendra 1722011027WL011997 sunita devendra 00045 BARB0MANAWA 663 663 Processed 15/06/2023 364597910 sunitadevendra NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-028-001/277
(Devla) 		1722011028NRG24090620230107390 09/06/2023 ABHISHEK PATIDAR 1722011028WL011991 ABHISHEK PATIDAR 00045 BARB0MANAWA 1547 1547 Processed 15/06/2023 364597910 ABHISHEKPATIDAR BANK OF BARODA(606985)
SubTotal 6409 6409
8 MANAWAR MP-22-011-001-002/186-B
(Chirakhan) 		1722011001NRG24090620230107121 09/06/2023 MANISHA SHOBHARAM 1722011001WL011962 MANISHA SHOBHARAM 00045 BARB0TONKIX 1105 1105 Processed 15/06/2023 364597910 MANISHASHOBHARAM BANK OF BARODA(606985)
SubTotal 1105 1105
9 MANAWAR MP-22-011-001-001/42
(Chirakhan) 		1722011001NRG24090620230107107 09/06/2023 BALU GABLIYA 1722011001WL011962 BALU GABLIYA 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 BALUGABLIYA BANK OF INDIA(508505)
10 MANAWAR MP-22-011-001-001/54-A
(Chirakhan) 		1722011001NRG24090620230107108 09/06/2023 MOHAN GALSINGH 1722011001WL011962 MOHAN GALSINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 MOHANGALSINGH BANK OF INDIA(508505)
11 MANAWAR MP-22-011-001-001/60
(Chirakhan) 		1722011001NRG24090620230107109 09/06/2023 Naran Mangilal 1722011001WL011962 Naran Mangilal 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 NaranMangilal BANK OF INDIA(508505)
12 MANAWAR MP-22-011-001-001/67-A
(Chirakhan) 		1722011001NRG24090620230107112 09/06/2023 Dhansingh Sardar 1722011001WL011962 Dhansingh Sardar 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 DhansinghSardar BANK OF INDIA(508505)
13 MANAWAR MP-22-011-001-002/186-B
(Chirakhan) 		1722011001NRG24090620230107120 09/06/2023 SHOBHARAM 1722011001WL011962 SHOBHARAM 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 SHOBHARAM BANK OF INDIA(508505)
14 MANAWAR MP-22-011-001-002/187
(Chirakhan) 		1722011001NRG24090620230107122 09/06/2023 BHERUSINGH NANASINGH 1722011001WL011962 BHERUSINGH NANASINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 BHERUSINGHNANASINGH BANK OF INDIA(508505)
15 MANAWAR MP-22-011-001-002/187
(Chirakhan) 		1722011001NRG24090620230107123 09/06/2023 SUNDARBAI BHERUSINGHH 1722011001WL011962 SUNDARBAI BHERUSINGHH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 SUNDARBAIBHERUSINGHH BANK OF INDIA(508505)
16 MANAWAR MP-22-011-001-002/187-A
(Chirakhan) 		1722011001NRG24090620230107125 09/06/2023 PARUBAI GOPAL 1722011001WL011962 PARUBAI GOPAL 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 PARUBAIGOPAL BANK OF INDIA(508505)
17 MANAWAR MP-22-011-001-002/187-B
(Chirakhan) 		1722011001NRG24090620230107127 09/06/2023 SuDHA MuwEL 1722011001WL011962 SuDHA MuwEL 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 SuDHAMuwEL BANK OF INDIA(508505)
18 MANAWAR MP-22-011-001-002/58
(Chirakhan) 		1722011001NRG24090620230107129 09/06/2023 TEJALBAI RUKHDIYA 1722011001WL011962 TEJALBAI RUKHDIYA 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 TEJALBAIRUKHDIYA BANK OF INDIA(508505)
19 MANAWAR MP-22-011-001-002/58-A
(Chirakhan) 		1722011001NRG24090620230107130 09/06/2023 SHAYKU UDESINGH 1722011001WL011962 SHAYKU UDESINGH 00048 BKID0009802 1105 1105 Processed 15/06/2023 364597910 SHAYKUUDESINGH BANK OF BARODA(606985)
20 MANAWAR MP-22-011-010-001/139
(Mourad) 		1722011010NRG24090620230107141 09/06/2023 Dayaram 1722011010WL011970 Dayaram 00048 BKID0009802 1547 1547 Processed 15/06/2023 364597910 Dayaram STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-010-001/405
(Mourad) 		1722011010NRG24090620230107146 09/06/2023 NANURAM BHURESINGH 1722011010WL011971 NANURAM BHURESINGH 00048 BKID0009802 1547 1547 Processed 15/06/2023 364597910 NANURAMBHURESINGH BANK OF BARODA(606985)
22 MANAWAR MP-22-011-020-001/29-D
(Bidpura) 		1722011000NRG24090620230108190 09/06/2023 Jagan Ramsingh 1722011WL012103 Jagan Ramsingh 00048 BKID0009802 221 221 Processed 15/06/2023 364597910 JaganRamsingh BANK OF INDIA(508505)
23 MANAWAR MP-22-011-027-001/14
(Doncha) 		1722011027NRG24090620230107422 09/06/2023 kali bai fatu 1722011027WL011997 kali bai fatu 00048 BKID0009802 884 884 Processed 15/06/2023 364597910 kalibaifatu STATE BANK OF INDIA(508548)
SubTotal 16354 16354
24 MANAWAR MP-22-011-046-001/178-A
(Mandavi) 		1722011000NRG24090620230107391 09/06/2023 Devising 1722011WL011992 Devising 00048 BKID0009821 1547 1547 Processed 15/06/2023 364597910 Devising BANK OF INDIA(508505)
25 MANAWAR MP-22-011-046-001/178-A
(Mandavi) 		1722011000NRG24090620230107392 09/06/2023 Funda Kanasya 1722011WL011992 Funda Kanasya 00048 BKID0009821 1547 1547 Processed 15/06/2023 364597910 FundaKanasya BANK OF INDIA(508505)
SubTotal 3094 3094
26 MANAWAR MP-22-011-028-001/241
(Devla) 		1722011028NRG24090620230107381 09/06/2023 Lkhan Omprakash 1722011028WL011991 Lkhan Omprakash 00078 CNRB0006315 1547 1547 Processed 15/06/2023 364597910 LkhanOmprakash CANARA BANK(508532)
27 MANAWAR MP-22-011-028-001/275
(Devla) 		1722011028NRG24090620230107386 09/06/2023 NITIN RAMESHWAR 1722011028WL011991 NITIN RAMESHWAR 00078 CNRB0006315 1547 1547 Processed 15/06/2023 364597910 NITINRAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
28 MANAWAR MP-22-011-028-001/120
(Devla) 		1722011028NRG24090620230107380 09/06/2023 BIROJ BAI RAYSINGH 1722011028WL011991 BIROJ BAI RAYSINGH 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364597910 BIROJBAIRAYSINGH PUNJAB NATIONAL BANK(508568)
29 MANAWAR MP-22-011-028-001/120
(Devla) 		1722011028NRG24090620230107379 09/06/2023 RAYSINGH DHANNA 1722011028WL011991 RAYSINGH DHANNA 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364597910 RAYSINGHDHANNA PUNJAB NATIONAL BANK(508568)
30 MANAWAR MP-22-011-028-001/241
(Devla) 		1722011028NRG24090620230107383 09/06/2023 Raksha Lakhan 1722011028WL011991 Raksha Lakhan 00354 PUNB0683400 1547 1547 Processed 15/06/2023 364597910 RakshaLakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
31 MANAWAR MP-22-011-001-001/73-A
(Chirakhan) 		1722011001NRG24090620230107115 09/06/2023 BALA JALAM 1722011001WL011962 BALA JALAM 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364597910 BALAJALAM BANK OF INDIA(508505)
32 MANAWAR MP-22-011-001-002/187-B
(Chirakhan) 		1722011001NRG24090620230107126 09/06/2023 BHAGIRAM MUWEL 1722011001WL011962 BHAGIRAM MUWEL 00415 SBIN0010803 1105 1105 Processed 15/06/2023 364597910 BHAGIRAMMUWEL STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-027-001/26-A
(Doncha) 		1722011027NRG24090620230107426 09/06/2023 rajkumar jagdish 1722011027WL011997 rajkumar jagdish 00415 SBIN0010803 884 884 Processed 15/06/2023 364597910 rajkumarjagdish STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-027-001/51-A
(Doncha) 		1722011027NRG24090620230107428 09/06/2023 ranchod bhaliya 1722011027WL011997 ranchod bhaliya 00415 SBIN0010803 884 884 Processed 15/06/2023 364597910 ranchodbhaliya STATE BANK OF INDIA(508548)
35 MANAWAR MP-22-011-028-001/241
(Devla) 		1722011028NRG24090620230107382 09/06/2023 Ram Omprakash 1722011028WL011991 Ram Omprakash 00415 SBIN0010803 1547 1547 Processed 15/06/2023 364597910 RamOmprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
36 MANAWAR MP-22-011-001-001/63-A
(Chirakhan) 		1722011001NRG24090620230107110 09/06/2023 RAMSINGH MADAN 1722011001WL011962 RAMSINGH MADAN 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 RAMSINGHMADAN BANK OF INDIA(508505)
37 MANAWAR MP-22-011-001-001/65-B
(Chirakhan) 		1722011001NRG24090620230107111 09/06/2023 BHARAT BHUWAN 1722011001WL011962 BHARAT BHUWAN 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 BHARATBHUWAN BANK OF INDIA(508505)
38 MANAWAR MP-22-011-001-001/70-A
(Chirakhan) 		1722011001NRG24090620230107114 09/06/2023 AMBARAM MAGAN 1722011001WL011962 AMBARAM MAGAN 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 AMBARAMMAGAN BANK OF INDIA(508505)
39 MANAWAR MP-22-011-001-001/8
(Chirakhan) 		1722011001NRG24090620230107117 09/06/2023 PAHARSINGH BHIMSINGH 1722011001WL011962 PAHARSINGH BHIMSINGH 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 PAHARSINGHBHIMSINGH BANK OF INDIA(508505)
40 MANAWAR MP-22-011-001-002/186-A
(Chirakhan) 		1722011001NRG24090620230107119 09/06/2023 DURGA 1722011001WL011962 DURGA 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 DURGA STATE BANK OF INDIA(508548)
41 MANAWAR MP-22-011-001-002/187-A
(Chirakhan) 		1722011001NRG24090620230107124 09/06/2023 GOPAL BHERUSINGH 1722011001WL011962 GOPAL BHERUSINGH 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 GOPALBHERUSINGH BANK OF INDIA(508505)
42 MANAWAR MP-22-011-001-002/58
(Chirakhan) 		1722011001NRG24090620230107128 09/06/2023 Rukhdiya 1722011001WL011962 Rukhdiya 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364597910 Rukhdiya STATE BANK OF INDIA(508548)
43 MANAWAR MP-22-011-010-001/37
(Mourad) 		1722011010NRG24090620230107145 09/06/2023 MUNNA PRATAP 1722011010WL011971 MUNNA PRATAP 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364597910 MUNNAPRATAP STATE BANK OF INDIA(508548)
44 MANAWAR MP-22-011-010-001/433-B
(Mourad) 		1722011010NRG24090620230107142 09/06/2023 CHANPA 1722011010WL011970 CHANPA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364597910 CHANPA BANK OF BARODA(606985)
45 MANAWAR MP-22-011-020-001/37
(Bidpura) 		1722011000NRG24090620230108191 09/06/2023 NARAN SUKLIYA 1722011WL012103 NARAN SUKLIYA 00415 SBIN0030045 221 221 Processed 15/06/2023 364597910 NARANSUKLIYA STATE BANK OF INDIA(508548)
46 MANAWAR MP-22-011-020-001/38
(Bidpura) 		1722011000NRG24090620230108192 09/06/2023 MANGIYA NATHU 1722011WL012103 MANGIYA NATHU 00415 SBIN0030045 221 221 Processed 15/06/2023 364597910 MANGIYANATHU STATE BANK OF INDIA(508548)
47 MANAWAR MP-22-011-026-001/177
(Ajandiman) 		1722011026NRG24090620230106886 09/06/2023 RICHA PAHADSINGH 1722011026WL011945 RICHA PAHADSINGH 00415 SBIN0030045 884 884 Processed 15/06/2023 364597910 RICHAPAHADSINGH STATE BANK OF INDIA(508548)
48 MANAWAR MP-22-011-027-001/14
(Doncha) 		1722011027NRG24090620230107421 09/06/2023 FATU BHALIYA 1722011027WL011997 FATU BHALIYA 00415 SBIN0030045 884 884 Processed 15/06/2023 364597910 FATUBHALIYA STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-027-001/51-A
(Doncha) 		1722011027NRG24090620230107429 09/06/2023 tejal ranchod 1722011027WL011997 tejal ranchod 00415 SBIN0030045 884 884 Processed 15/06/2023 364597910 tejalranchod STATE BANK OF INDIA(508548)
50 MANAWAR MP-22-011-027-001/51-B
(Doncha) 		1722011027NRG24090620230107430 09/06/2023 pradip bhaliya 1722011027WL011997 pradip bhaliya 00415 SBIN0030045 884 884 Processed 15/06/2023 364597910 pradipbhaliya STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-028-001/275
(Devla) 		1722011028NRG24090620230107384 09/06/2023 RAMESHWAR SHANKAR 1722011028WL011991 RAMESHWAR SHANKAR 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364597910 RAMESHWARSHANKAR STATE BANK OF INDIA(508548)
SubTotal 16354 16354
52 MANAWAR MP-22-011-028-001/275
(Devla) 		1722011028NRG24090620230107387 09/06/2023 Mamta Nitin 1722011028WL011991 Mamta Nitin 00697 BKID0MG6012 1547 1547 Processed 15/06/2023 364597910 MamtaNitin NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-028-001/275
(Devla) 		1722011028NRG24090620230107385 09/06/2023 SHARDA RAMESHWAR 1722011028WL011991 SHARDA RAMESHWAR 00697 BKID0MG6012 1547 1547 Processed 15/06/2023 364597910 SHARDARAMESHWAR NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-028-001/277
(Devla) 		1722011028NRG24090620230107389 09/06/2023 KAVITA SURESH 1722011028WL011991 KAVITA SURESH 00697 BKID0MG6012 1547 1547 Rejected 15/06/2023 364597910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MANAWAR MP-22-011-028-001/277
(Devla) 		1722011028NRG24090620230107388 09/06/2023 SURESH SHANKAR 1722011028WL011991 SURESH SHANKAR 00697 BKID0MG6012 1547 1547 Processed 15/06/2023 364597910 SURESHSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
56 MANAWAR MP-22-011-050-001/191
(Khedihaveli) 		1722011050NRG24090620230107631 09/06/2023 Mukesh Laxman 1722011050WL012020 Mukesh Laxman 00697 BKID0MG6017 1547 1547 Processed 15/06/2023 364597910 MukeshLaxman BANK OF INDIA(508505)
SubTotal 1547 1547
57 MANAWAR MP-22-011-050-001/83
(Khedihaveli) 		1722011050NRG24090620230107632 09/06/2023 JAGDISH MANGILAL 1722011050WL012020 JAGDISH MANGILAL 00697 BKID0MG6040 1547 1547 Processed 15/06/2023 364597910 JAGDISHMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
58 MANAWAR MP-22-011-052-001/1-B
(Ajanda) 		1722011052NRG24090620230107405 09/06/2023 Laxmi bai 1722011052WL011994 Laxmi bai 00697 BKID0MG6040 1547 1547 Processed 15/06/2023 364597910 Laxmibai NARMADA JHABUA GRAMIN BANK(508515)
59 MANAWAR MP-22-011-052-001/103-A
(Ajanda) 		1722011052NRG24090620230107406 09/06/2023 Rajju bai 1722011052WL011994 Rajju bai 00697 BKID0MG6040 1547 1547 Processed 15/06/2023 364597910 Rajjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
60 MANAWAR MP-22-011-026-001/182
(Ajandiman) 		1722011026NRG24090620230106930 09/06/2023 KELASH 1722011026WL011947 KELASH 00697 BKID0NAMRGB 663 663 Processed 15/06/2023 364597910 KELASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_090623APB_FTO_80648 Bank of Baroda BARB0MANAWA MANAWAR 6409
2 MANAWAR MP1722011_090623APB_FTO_80648 Bank of Baroda BARB0TONKIX TONKI 1105
3 MANAWAR MP1722011_090623APB_FTO_80648 Bank of India BKID0009802 MANAWAR 16354
4 MANAWAR MP1722011_090623APB_FTO_80648 Bank of India BKID0009821 SINGHANA 3094
5 MANAWAR MP1722011_090623APB_FTO_80648 Canara Bank CNRB0006315 Manawar 3094
6 MANAWAR MP1722011_090623APB_FTO_80648 Punjab National Bank PUNB0683400 MANAWAR 4641
7 MANAWAR MP1722011_090623APB_FTO_80648 State Bank of India SBIN0010803 MANAWAR 5525
8 MANAWAR MP1722011_090623APB_FTO_80648 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 16354
9 MANAWAR MP1722011_090623APB_FTO_80648 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 6188
10 MANAWAR MP1722011_090623APB_FTO_80648 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 1547
11 MANAWAR MP1722011_090623APB_FTO_80648 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 4641
12 MANAWAR MP1722011_090623APB_FTO_80648 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 663

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