Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:20:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_120923APB_FTO_261577
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-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24120920230383725 12/09/2023 ballu 1722011043WL041048 ballu 00045 BARB0MANAWA 1547 1547 Processed 21/09/2023 322751775 ballu BANK OF INDIA(508505)
SubTotal 1547 1547
2 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011000NRG24120920230384386 12/09/2023 subhadra bai rakesh 1722011WL041121 subhadra bai rakesh 00048 BKID0009802 1326 1326 Processed 21/09/2023 322751775 subhadrabairakesh BANK OF INDIA(508505)
SubTotal 1326 1326
3 MANAWAR MP-22-011-036-001/52
(Borud) 		1722011036NRG24110920230383517 12/09/2023 Rakesh 1722011036WL041023 Rakesh 00048 BKID0009821 1105 1105 Processed 21/09/2023 322751775 Rakesh STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24120920230383726 12/09/2023 MAYTUL 1722011043WL041048 MAYTUL 00048 BKID0009821 1547 1547 Processed 21/09/2023 322751775 MAYTUL BANK OF INDIA(508505)
5 MANAWAR MP-22-011-046-001/33
(Mandavi) 		1722011046NRG24110920230383355 12/09/2023 RAMESH KHEMA 1722011046WL041003 RAMESH KHEMA 00048 BKID0009821 1326 1326 Processed 21/09/2023 322751775 RAMESHKHEMA BANK OF INDIA(508505)
SubTotal 3978 3978
6 MANAWAR MP-22-011-046-001/216
(Mandavi) 		1722011046NRG24110920230383353 12/09/2023 Arvind Patidar 1722011046WL041003 Arvind Patidar 00152 HDFC0001056 1326 1326 Processed 21/09/2023 322751775 ArvindPatidar AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANAWAR MP-22-011-046-001/230
(Mandavi) 		1722011046NRG24110920230383354 12/09/2023 Rakesh Patidar 1722011046WL041003 Rakesh Patidar 00152 HDFC0001056 1326 1326 Processed 21/09/2023 322751775 RakeshPatidar AXIS BANK(607153)
SubTotal 2652 2652
8 MANAWAR MP-22-011-046-001/49
(Mandavi) 		1722011046NRG24110920230383356 12/09/2023 Rajesh 1722011046WL041003 Rajesh 00165 IBKL0001323 1326 1326 Processed 21/09/2023 322751775 Rajesh IDBI BANK(607095)
SubTotal 1326 1326
9 MANAWAR MP-22-011-027-001/49-A
(Doncha) 		1722011000NRG24120920230384389 12/09/2023 pinki babulal 1722011WL041121 pinki babulal 00415 SBIN0010803 1326 1326 Processed 21/09/2023 322751775 pinkibabulal AIRTEL PAYMENTS BANK LIMITED(990288)
10 MANAWAR MP-22-011-027-001/49-B
(Doncha) 		1722011000NRG24120920230384390 12/09/2023 siru bai 1722011WL041121 siru bai 00415 SBIN0010803 1326 1326 Processed 21/09/2023 322751775 sirubai STATE BANK OF INDIA(508548)
11 MANAWAR MP-22-011-049-002/78-A
(Sirsala) 		1722011049NRG24110920230383139 12/09/2023 mahesh ramesh 1722011049WL040977 mahesh ramesh 00415 SBIN0010803 3094 3094 Processed 21/09/2023 322751775 maheshramesh BANK OF INDIA(508505)
SubTotal 5746 5746
12 MANAWAR MP-22-011-004-002/37
(Sitapuri) 		1722011004NRG24120920230383857 12/09/2023 mugut 1722011004WL041061 mugut 00415 SBIN0030045 3094 3094 Processed 21/09/2023 322751775 mugut FINO PAYMENTS BANK LTD(608001)
13 MANAWAR MP-22-011-027-001/43
(Doncha) 		1722011000NRG24120920230384384 12/09/2023 RAISINGH UMRAO 1722011WL041121 RAISINGH UMRAO 00415 SBIN0030045 1326 1326 Processed 21/09/2023 322751775 RAISINGHUMRAO STATE BANK OF INDIA(508548)
SubTotal 4420 4420
14 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011000NRG24120920230384385 12/09/2023 RAKESH EDUSINGH 1722011WL041121 RAKESH EDUSINGH 00697 BKID0MG6012 1326 1326 Processed 21/09/2023 322751775 RAKESHEDUSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
15 MANAWAR MP-22-011-039-001/99
(Pipriman) 		1722011039NRG24110920230383651 12/09/2023 gyarsibai tukaram 1722011039WL041034 gyarsibai tukaram 00697 BKID0MG6012 1547 1547 Processed 21/09/2023 322751775 gyarsibaitukaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
16 MANAWAR MP-22-011-027-002/63
(Doncha) 		1722011000NRG24120920230384392 12/09/2023 anita dipak 1722011WL041121 anita dipak 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751775 anitadipak CANARA BANK(508532)
17 MANAWAR MP-22-011-027-002/63
(Doncha) 		1722011000NRG24120920230384391 12/09/2023 dipak mohan 1722011WL041121 dipak mohan 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751775 dipakmohan PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-046-001/174
(Mandavi) 		1722011046NRG24110920230383352 12/09/2023 Anita 1722011046WL041003 Anita 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751775 Anita NARMADA JHABUA GRAMIN BANK(508515)
19 MANAWAR MP-22-011-046-001/174
(Mandavi) 		1722011046NRG24110920230383351 12/09/2023 SANJAY MAKUND 1722011046WL041003 SANJAY MAKUND 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322751775 SANJAYMAKUND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_120923APB_FTO_261577 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
2 MANAWAR MP1722011_120923APB_FTO_261577 Bank of India BKID0009802 MANAWAR 1326
3 MANAWAR MP1722011_120923APB_FTO_261577 Bank of India BKID0009821 SINGHANA 3978
4 MANAWAR MP1722011_120923APB_FTO_261577 HDFC bank HDFC0001056 SUSARI 2652
5 MANAWAR MP1722011_120923APB_FTO_261577 IDBI Bank IBKL0001323 BARWANI 1326
6 MANAWAR MP1722011_120923APB_FTO_261577 State Bank of India SBIN0010803 MANAWAR 5746
7 MANAWAR MP1722011_120923APB_FTO_261577 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4420
8 MANAWAR MP1722011_120923APB_FTO_261577 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 2873
9 MANAWAR MP1722011_120923APB_FTO_261577 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_MANAWAR 1326
10 MANAWAR MP1722011_120923APB_FTO_261577 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 1326
11 MANAWAR MP1722011_120923APB_FTO_261577 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2652

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