Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:09:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : MANAWAR
Fto No. : MP1722011_160524APB_FTO_36872
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-22-011-001-001/63-A
(Chirakhan) 		1722011001NRG25160520240115958 16/05/2024 BESAR RAMSINGH 1722011001WL006673 BESAR RAMSINGH 00048 BKID0009802 1458 1458 Processed 18/05/2024 870407091 BESARRAMSINGH BANK OF INDIA(508505)
2 MANAWAR MP-22-011-001-001/63-B
(Chirakhan) 		1722011001NRG25160520240115960 16/05/2024 LAXMI HSERU 1722011001WL006673 LAXMI HSERU 00048 BKID0009802 1458 1458 Processed 18/05/2024 870407091 LAXMIHSERU BANK OF INDIA(508505)
SubTotal 2916 2916
3 MANAWAR MP-22-011-045-001/110-A
(Dongargaon) 		1722011045NRG25160520240118038 16/05/2024 ANITA GOPAL 1722011045WL006767 ANITA GOPAL 00048 BKID0009821 243 243 Processed 18/05/2024 870407091 ANITAGOPAL BANK OF INDIA(508505)
4 MANAWAR MP-22-011-045-001/136
(Dongargaon) 		1722011045NRG25160520240118040 16/05/2024 MAHESH DHANNALAL PATIDAR 1722011045WL006767 MAHESH DHANNALAL PATIDAR 00048 BKID0009821 243 243 Processed 18/05/2024 870407091 MAHESHDHANNALALPATIDAR BANK OF INDIA(508505)
5 MANAWAR MP-22-011-045-001/75
(Dongargaon) 		1722011045NRG25160520240118043 16/05/2024 HITESH PATIDAR 1722011045WL006767 HITESH PATIDAR 00048 BKID0009821 243 243 Processed 18/05/2024 870407091 HITESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
6 MANAWAR MP-22-011-045-001/94
(Dongargaon) 		1722011045NRG25160520240118045 16/05/2024 SHUBHAM RAMESH PATIDAR 1722011045WL006767 SHUBHAM RAMESH PATIDAR 00048 BKID0009821 243 243 Processed 18/05/2024 870407091 SHUBHAMRAMESHPATIDAR NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-056-002/224
(Ekalbara) 		1722011056NRG25160520240116250 16/05/2024 Seema Bai 1722011056WL006686 Seema Bai 00048 BKID0009821 729 729 Processed 18/05/2024 870407091 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
8 MANAWAR MP-22-011-056-002/230-A
(Ekalbara) 		1722011056NRG25160520240116251 16/05/2024 lalita bai mukesh 1722011056WL006686 lalita bai mukesh 00048 BKID0009821 729 729 Processed 18/05/2024 870407091 lalitabaimukesh BANK OF INDIA(508505)
9 MANAWAR MP-22-011-056-002/305-B
(Ekalbara) 		1722011056NRG25160520240116252 16/05/2024 Dharmendra Singh nirbhay singh 1722011056WL006686 Dharmendra Singh nirbhay singh 00048 BKID0009821 729 729 Processed 18/05/2024 870407091 DharmendraSinghnirbhaysingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
10 MANAWAR MP-22-011-056-002/305-B
(Ekalbara) 		1722011056NRG25160520240116253 16/05/2024 Ranjana Dharmendra 1722011056WL006686 Ranjana Dharmendra 00048 BKID0009821 729 729 Processed 18/05/2024 870407091 RanjanaDharmendra BANK OF INDIA(508505)
11 MANAWAR MP-22-011-056-002/89
(Ekalbara) 		1722011056NRG25160520240116257 16/05/2024 RAJU BAI RAGHU 1722011056WL006686 RAJU BAI RAGHU 00048 BKID0009821 729 729 Processed 18/05/2024 870407091 RAJUBAIRAGHU BANK OF INDIA(508505)
SubTotal 4617 4617
12 MANAWAR MP-22-011-045-001/92
(Dongargaon) 		1722011045NRG25160520240118044 16/05/2024 SUNNY PATIDAR 1722011045WL006767 SUNNY PATIDAR 00165 IBKL0001323 243 243 Processed 18/05/2024 870407091 SUNNYPATIDAR IDBI BANK(607095)
SubTotal 243 243
13 MANAWAR MP-22-011-045-001/138
(Dongargaon) 		1722011045NRG25160520240118041 16/05/2024 ARPIT PATIDAR 1722011045WL006767 ARPIT PATIDAR 00354 PUNB0680300 243 243 Processed 18/05/2024 870407091 ARPITPATIDAR AXIS BANK(607153)
14 MANAWAR MP-22-011-045-001/138
(Dongargaon) 		1722011045NRG25160520240118042 16/05/2024 PALLAVI 1722011045WL006767 PALLAVI 00354 PUNB0680300 243 243 Processed 18/05/2024 870407091 PALLAVI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
15 MANAWAR MP-22-011-017-001/139
(Gulati) 		1722011017NRG25160520240116039 16/05/2024 sohan ponja 1722011017WL006675 sohan ponja 00354 PUNB0683400 729 729 Processed 18/05/2024 870407091 sohanponja PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-017-001/197
(Gulati) 		1722011017NRG25160520240116040 16/05/2024 UNKAR DEVAJI 1722011017WL006675 UNKAR DEVAJI 00354 PUNB0683400 729 729 Processed 18/05/2024 870407091 UNKARDEVAJI PUNJAB NATIONAL BANK(508568)
17 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG25160520240116043 16/05/2024 radhabai suresh 1722011017WL006675 radhabai suresh 00354 PUNB0683400 729 729 Processed 18/05/2024 870407091 radhabaisuresh PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-017-001/67
(Gulati) 		1722011017NRG25160520240116042 16/05/2024 suresh raysingh 1722011017WL006675 suresh raysingh 00354 PUNB0683400 729 729 Processed 18/05/2024 870407091 sureshraysingh PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-056-002/342-A
(Ekalbara) 		1722011056NRG25160520240116256 16/05/2024 Bhupat Narayan Tomar 1722011056WL006686 Bhupat Narayan Tomar 00354 PUNB0683400 729 729 Processed 18/05/2024 870407091 BhupatNarayanTomar STATE BANK OF INDIA(508548)
SubTotal 3645 3645
20 MANAWAR MP-22-011-017-001/116
(Gulati) 		1722011017NRG25160520240116038 16/05/2024 SUNITA MOHAN 1722011017WL006675 SUNITA MOHAN 00415 SBIN0010803 729 729 Processed 18/05/2024 870407091 SUNITAMOHAN STATE BANK OF INDIA(508548)
21 MANAWAR MP-22-011-017-001/65
(Gulati) 		1722011017NRG25160520240116041 16/05/2024 MANUBAI BADRILAL 1722011017WL006675 MANUBAI BADRILAL 00415 SBIN0010803 729 729 Processed 18/05/2024 870407091 MANUBAIBADRILAL STATE BANK OF INDIA(508548)
22 MANAWAR MP-22-011-056-002/224
(Ekalbara) 		1722011056NRG25160520240116249 16/05/2024 SURESH ANARSINGH 1722011056WL006686 SURESH ANARSINGH 00415 SBIN0010803 729 729 Processed 18/05/2024 870407091 SURESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
23 MANAWAR MP-22-011-060-001/341
(Ganpur) 		1722011060NRG25160520240115750 16/05/2024 FIROJ 1722011060WL006656 FIROJ 00415 SBIN0030030 1701 1701 Processed 18/05/2024 870407091 FIROJ STATE BANK OF INDIA(508548)
SubTotal 1701 1701
24 MANAWAR MP-22-011-001-001/63
(Chirakhan) 		1722011001NRG25160520240115956 16/05/2024 MADAN LALSINGH 1722011001WL006673 MADAN LALSINGH 00415 SBIN0030045 1458 1458 Processed 18/05/2024 870407091 MADANLALSINGH STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-001-001/63-A
(Chirakhan) 		1722011001NRG25160520240115957 16/05/2024 RAMSINGH MADAN 1722011001WL006673 RAMSINGH MADAN 00415 SBIN0030045 1458 1458 Processed 18/05/2024 870407091 RAMSINGHMADAN BANK OF INDIA(508505)
26 MANAWAR MP-22-011-001-001/63-B
(Chirakhan) 		1722011001NRG25160520240115959 16/05/2024 SHERU MADAN 1722011001WL006673 SHERU MADAN 00415 SBIN0030045 1458 1458 Processed 18/05/2024 870407091 SHERUMADAN BANK OF BARODA(606985)
27 MANAWAR MP-22-011-045-001/110-A
(Dongargaon) 		1722011045NRG25160520240118037 16/05/2024 GOPAL NATTHU 1722011045WL006767 GOPAL NATTHU 00415 SBIN0030045 243 243 Processed 18/05/2024 870407091 GOPALNATTHU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4617 4617
28 MANAWAR MP-22-011-060-001/378
(Ganpur) 		1722011060NRG25160520240115751 16/05/2024 Asha 1722011060WL006656 Asha 00553 INDB0000242 1701 1701 Processed 18/05/2024 870407091 Asha STATE BANK OF INDIA(508548)
SubTotal 1701 1701
29 MANAWAR MP-22-011-056-002/329
(Ekalbara) 		1722011056NRG25160520240116254 16/05/2024 DILIPSINGH PRAHALADSINGH 1722011056WL006686 DILIPSINGH PRAHALADSINGH 00667 SMCB0001006 729 729 Processed 18/05/2024 870407091 DILIPSINGHPRAHALADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
30 MANAWAR MP-22-011-056-002/329
(Ekalbara) 		1722011056NRG25160520240116255 16/05/2024 SAYKORBAI DILIPSINGH 1722011056WL006686 SAYKORBAI DILIPSINGH 00667 SMCB0001006 729 729 Processed 18/05/2024 870407091 SAYKORBAIDILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
31 MANAWAR MP-22-011-044-002/13-A
(Koswada) 		1722011000NRG25160520240116920 16/05/2024 Arjun 1722011WL006734 Arjun 00697 BKID0MG6024 729 729 Processed 18/05/2024 870407091 Arjun BANK OF INDIA(508505)
32 MANAWAR MP-22-011-045-001/135
(Dongargaon) 		1722011045NRG25160520240118039 16/05/2024 CHANCHAL PATIDAR GANGU 1722011045WL006767 CHANCHAL PATIDAR GANGU 00697 BKID0MG6024 243 243 Processed 18/05/2024 870407091 CHANCHALPATIDARGANGU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 24543 24543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_160524APB_FTO_36872 Bank of India BKID0009802 MANAWAR 2916
2 MANAWAR MP1722011_160524APB_FTO_36872 Bank of India BKID0009821 SINGHANA 4617
3 MANAWAR MP1722011_160524APB_FTO_36872 IDBI Bank IBKL0001323 BARWANI 243
4 MANAWAR MP1722011_160524APB_FTO_36872 Punjab National Bank PUNB0680300 BARWANI MP 486
5 MANAWAR MP1722011_160524APB_FTO_36872 Punjab National Bank PUNB0683400 MANAWAR 3645
6 MANAWAR MP1722011_160524APB_FTO_36872 State Bank of India SBIN0010803 MANAWAR 2187
7 MANAWAR MP1722011_160524APB_FTO_36872 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1701
8 MANAWAR MP1722011_160524APB_FTO_36872 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4617
9 MANAWAR MP1722011_160524APB_FTO_36872 IndusInd Bank Ltd. INDB0000242 BARWANI 1701
10 MANAWAR MP1722011_160524APB_FTO_36872 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 1458
11 MANAWAR MP1722011_160524APB_FTO_36872 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 972

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