Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_071123APB_FTO_348956
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-22-011-041-001/126-A
(Wayal) 		1722011041NRG24071120230523354 07/11/2023 Shivram Monsingh 1722011041WL056022 Shivram Monsingh 00045 BARB0MANAWA 1105 1105 Processed 02/01/2024 327917007 ShivramMonsingh BANK OF BARODA(606985)
2 MANAWAR MP-22-011-041-001/192-A
(Wayal) 		1722011041NRG24071120230523364 07/11/2023 Rohit Babulal 1722011041WL056023 Rohit Babulal 00045 BARB0MANAWA 1105 1105 Processed 02/01/2024 327917007 RohitBabulal BANK OF BARODA(606985)
3 MANAWAR MP-22-011-041-001/200
(Wayal) 		1722011041NRG24071120230523366 07/11/2023 RAKESH HARI 1722011041WL056023 RAKESH HARI 00045 BARB0MANAWA 1105 1105 Processed 02/01/2024 327917007 RAKESHHARI STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-041-001/219
(Wayal) 		1722011041NRG24071120230523368 07/11/2023 Sorabh Sohan 1722011041WL056023 Sorabh Sohan 00045 BARB0MANAWA 1105 1105 Processed 02/01/2024 327917007 SorabhSohan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
5 MANAWAR MP-22-011-041-001/196
(Wayal) 		1722011041NRG24071120230523365 07/11/2023 Mohan Ramlal 1722011041WL056023 Mohan Ramlal 00048 BKID0009802 1105 1105 Processed 02/01/2024 327917007 MohanRamlal BANK OF INDIA(508505)
SubTotal 1105 1105
6 MANAWAR MP-22-011-041-001/253
(Wayal) 		1722011041NRG24071120230523362 07/11/2023 Mahadev Mohan 1722011041WL056022 Mahadev Mohan 00048 BKID0009814 1105 1105 Processed 02/01/2024 327917007 MahadevMohan BANK OF BARODA(606985)
SubTotal 1105 1105
7 MANAWAR MP-22-011-041-001/149
(Wayal) 		1722011041NRG24071120230523353 07/11/2023 AVATARSINGH UMEN 1722011041WL056021 AVATARSINGH UMEN 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 AVATARSINGHUMEN PUNJAB NATIONAL BANK(508568)
8 MANAWAR MP-22-011-041-001/161-A
(Wayal) 		1722011041NRG24071120230523355 07/11/2023 MANGILAL RAMESH 1722011041WL056022 MANGILAL RAMESH 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 MANGILALRAMESH PUNJAB NATIONAL BANK(508568)
9 MANAWAR MP-22-011-041-001/162-A
(Wayal) 		1722011041NRG24071120230523356 07/11/2023 Santosh Babu 1722011041WL056022 Santosh Babu 00354 PUNB0683400 884 884 Processed 02/01/2024 327917007 SantoshBabu PUNJAB NATIONAL BANK(508568)
10 MANAWAR MP-22-011-041-001/190
(Wayal) 		1722011041NRG24071120230523357 07/11/2023 RAHUL SHIVRAM 1722011041WL056022 RAHUL SHIVRAM 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 RAHULSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
11 MANAWAR MP-22-011-041-001/195
(Wayal) 		1722011041NRG24071120230523359 07/11/2023 DULICHANDA GANGARAM 1722011041WL056022 DULICHANDA GANGARAM 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 DULICHANDAGANGARAM PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-041-001/238
(Wayal) 		1722011041NRG24071120230523350 07/11/2023 PANNALAL SHANKAR 1722011041WL056020 PANNALAL SHANKAR 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 PANNALALSHANKAR BANK OF BARODA(606985)
13 MANAWAR MP-22-011-041-001/246
(Wayal) 		1722011041NRG24071120230523361 07/11/2023 Vasudev Madan 1722011041WL056022 Vasudev Madan 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 VasudevMadan PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-041-001/26-B
(Wayal) 		1722011041NRG24071120230523369 07/11/2023 Sohan Radheshyam 1722011041WL056023 Sohan Radheshyam 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 SohanRadheshyam PUNJAB NATIONAL BANK(508568)
15 MANAWAR MP-22-011-041-001/321
(Wayal) 		1722011041NRG24071120230523370 07/11/2023 GANESH GOVIND 1722011041WL056023 GANESH GOVIND 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 GANESHGOVIND PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-041-001/33-A
(Wayal) 		1722011041NRG24071120230523371 07/11/2023 Raju mansharam 1722011041WL056023 Raju mansharam 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 Rajumansharam STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-041-001/64-A
(Wayal) 		1722011041NRG24071120230523372 07/11/2023 Rakesh Mohan 1722011041WL056023 Rakesh Mohan 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 RakeshMohan PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-041-001/79-A
(Wayal) 		1722011041NRG24071120230523373 07/11/2023 MUKESH MOHAN 1722011041WL056023 MUKESH MOHAN 00354 PUNB0683400 1105 1105 Processed 02/01/2024 327917007 MUKESHMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
19 MANAWAR MP-22-011-041-001/129
(Wayal) 		1722011041NRG24071120230523352 07/11/2023 MINAKSHI HIRALAL 1722011041WL056021 MINAKSHI HIRALAL 00415 SBIN0010803 1105 1105 Processed 02/01/2024 327917007 MINAKSHIHIRALAL STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-041-001/194-A
(Wayal) 		1722011041NRG24071120230523358 07/11/2023 Motilal Dhangar 1722011041WL056022 Motilal Dhangar 00415 SBIN0010803 1105 1105 Processed 02/01/2024 327917007 MotilalDhangar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 MANAWAR MP-22-011-015-001/64
(Bhagiyapur) 		1722011015NRG24071120230523221 07/11/2023 Ramesh Haresingh 1722011015WL056016 Ramesh Haresingh 00415 SBIN0030045 1326 1326 Processed 02/01/2024 327917007 RameshHaresingh STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-026-001/274
(Ajandiman) 		1722011026NRG24071120230523156 07/11/2023 SHIVRAM LADKIYA 1722011026WL056007 SHIVRAM LADKIYA 00415 SBIN0030045 663 663 Processed 02/01/2024 327917007 SHIVRAMLADKIYA STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-041-001/208-B
(Wayal) 		1722011041NRG24071120230523367 07/11/2023 Jitendra bala 1722011041WL056023 Jitendra bala 00415 SBIN0030045 1105 1105 Processed 02/01/2024 327917007 Jitendrabala STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-041-001/342
(Wayal) 		1722011041NRG24071120230523351 07/11/2023 AMBARAM KANJI 1722011041WL056020 AMBARAM KANJI 00415 SBIN0030045 1105 1105 Processed 02/01/2024 327917007 AMBARAMKANJI PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
25 MANAWAR MP-22-011-015-001/50
(Bhagiyapur) 		1722011015NRG24071120230523220 07/11/2023 Bharat Bavlya 1722011015WL056016 Bharat Bavlya 00415 SBIN0030147 1105 1105 Processed 02/01/2024 327917007 BharatBavlya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 MANAWAR MP-22-011-015-001/40-A
(Bhagiyapur) 		1722011015NRG24071120230523219 07/11/2023 MALSINGH CHITTAR 1722011015WL056016 MALSINGH CHITTAR 00415 SBIN0030149 1326 1326 Processed 02/01/2024 327917007 MALSINGHCHITTAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 MANAWAR MP-22-011-039-001/122
(Pipriman) 		1722011039NRG24071120230522779 07/11/2023 shantabai badrilal 1722011039WL055982 shantabai badrilal 00697 BKID0MG6012 663 663 Processed 02/01/2024 327917007 shantabaibadrilal NARMADA JHABUA GRAMIN BANK(508515)
28 MANAWAR MP-22-011-039-001/18-A
(Pipriman) 		1722011039NRG24071120230522781 07/11/2023 MANISHA NARENDRA 1722011039WL055982 MANISHA NARENDRA 00697 BKID0MG6012 663 663 Processed 02/01/2024 327917007 MANISHANARENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 MANAWAR MP-22-011-041-001/234-A
(Wayal) 		1722011041NRG24071120230523360 07/11/2023 RADHESYAM SITARAM 1722011041WL056022 RADHESYAM SITARAM 00697 BKID0MG6040 1105 1105 Processed 02/01/2024 327917007 RADHESYAMSITARAM PUNJAB NATIONAL BANK(508568)
30 MANAWAR MP-22-011-041-001/64
(Wayal) 		1722011041NRG24071120230523363 07/11/2023 Mohan Magan 1722011041WL056022 Mohan Magan 00697 BKID0MG6040 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
31 MANAWAR MP-22-011-039-001/107
(Pipriman) 		1722011039NRG24071120230522778 07/11/2023 savitribai thansingh 1722011039WL055982 savitribai thansingh 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327917007 savitribaithansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_071123APB_FTO_348956 Bank of Baroda BARB0MANAWA MANAWAR 3315
2 MANAWAR MP1722011_071123APB_FTO_348956 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1105
3 MANAWAR MP1722011_071123APB_FTO_348956 Bank of India BKID0009802 MANAWAR 1105
4 MANAWAR MP1722011_071123APB_FTO_348956 Bank of India BKID0009814 DHAMNOD 1105
5 MANAWAR MP1722011_071123APB_FTO_348956 Punjab National Bank PUNB0683400 MANAWAR 13039
6 MANAWAR MP1722011_071123APB_FTO_348956 State Bank of India SBIN0010803 MANAWAR 2210
7 MANAWAR MP1722011_071123APB_FTO_348956 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4199
8 MANAWAR MP1722011_071123APB_FTO_348956 State Bank of India SBIN0030147 BAKANER 1105
9 MANAWAR MP1722011_071123APB_FTO_348956 State Bank of India SBIN0030149 GANDHWANI 1326
10 MANAWAR MP1722011_071123APB_FTO_348956 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1326
11 MANAWAR MP1722011_071123APB_FTO_348956 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 2210
12 MANAWAR MP1722011_071123APB_FTO_348956 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 663

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