Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:01:21 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : MANAWAR
Fto No. : MP1722011_090424APB_FTO_6981
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-22-011-047-001/293-A
(Ajandikot) 		1722011047NRG25080420240001610 09/04/2024 Sunita Patidar 1722011047WL000178 Sunita Patidar 00045 BARB0MANAWA 1701 1701 Processed 26/04/2024 519183586 SunitaPatidar UNION BANK OF INDIA(508500)
SubTotal 1701 1701
2 MANAWAR MP-22-011-001-001/63-A
(Chirakhan) 		1722011001NRG25080420240002515 09/04/2024 BESAR RAMSINGH 1722011001WL000229 BESAR RAMSINGH 00048 BKID0009802 1458 1458 Processed 26/04/2024 519183586 BESARRAMSINGH BANK OF INDIA(508505)
3 MANAWAR MP-22-011-001-001/63-B
(Chirakhan) 		1722011001NRG25080420240002517 09/04/2024 LAXMI HSERU 1722011001WL000229 LAXMI HSERU 00048 BKID0009802 1458 1458 Processed 26/04/2024 519183586 LAXMIHSERU BANK OF INDIA(508505)
SubTotal 2916 2916
4 MANAWAR MP-22-011-035-002/27-C
(Singhana) 		1722011035NRG25080420240001939 09/04/2024 SAINA SUKHADEV 1722011035WL000191 SAINA SUKHADEV 00048 BKID0009821 1215 1215 Processed 26/04/2024 519183586 SAINASUKHADEV BANK OF INDIA(508505)
5 MANAWAR MP-22-011-035-002/27-C
(Singhana) 		1722011035NRG25080420240001938 09/04/2024 SUKHADEV DAWAR 1722011035WL000191 SUKHADEV DAWAR 00048 BKID0009821 1215 1215 Processed 26/04/2024 519183586 SUKHADEVDAWAR BANK OF BARODA(606985)
6 MANAWAR MP-22-011-047-001/251
(Ajandikot) 		1722011047NRG25080420240001609 09/04/2024 Jivi bai Puna 1722011047WL000178 Jivi bai Puna 00048 BKID0009821 1701 1701 Processed 26/04/2024 519183586 JivibaiPuna NARMADA JHABUA GRAMIN BANK(508515)
7 MANAWAR MP-22-011-047-001/35-B
(Ajandikot) 		1722011047NRG25080420240001611 09/04/2024 Rahul Bhayal 1722011047WL000178 Rahul Bhayal 00048 BKID0009821 1701 1701 Processed 26/04/2024 519183586 RahulBhayal BANK OF BARODA(606985)
8 MANAWAR MP-22-011-056-002/224
(Ekalbara) 		1722011000NRG25080420240001861 09/04/2024 Seema Bai 1722011WL000187 Seema Bai 00048 BKID0009821 243 243 Processed 26/04/2024 519183586 SeemaBai NARMADA JHABUA GRAMIN BANK(508515)
9 MANAWAR MP-22-011-056-002/230-A
(Ekalbara) 		1722011000NRG25080420240001862 09/04/2024 lalita bai mukesh 1722011WL000187 lalita bai mukesh 00048 BKID0009821 243 243 Processed 26/04/2024 519183586 lalitabaimukesh BANK OF INDIA(508505)
10 MANAWAR MP-22-011-060-001/105
(Ganpur) 		1722011060NRG25090420240003281 09/04/2024 AHILYA SHMBU 1722011060WL000293 AHILYA SHMBU 00048 BKID0009821 1701 1701 Processed 26/04/2024 519183586 AHILYASHMBU BANK OF INDIA(508505)
11 MANAWAR MP-22-011-060-001/138
(Ganpur) 		1722011060NRG25090420240003283 09/04/2024 Sunita bai panchal 1722011060WL000293 Sunita bai panchal 00048 BKID0009821 1701 1701 Processed 26/04/2024 519183586 Sunitabaipanchal BANK OF INDIA(508505)
12 MANAWAR MP-22-011-060-001/348
(Ganpur) 		1722011060NRG25090420240003285 09/04/2024 CHNDA BHART 1722011060WL000293 CHNDA BHART 00048 BKID0009821 1701 1701 Processed 26/04/2024 519183586 CHNDABHART BANK OF INDIA(508505)
13 MANAWAR MP-22-011-060-001/348
(Ganpur) 		1722011060NRG25090420240003286 09/04/2024 Seema Anare 1722011060WL000293 Seema Anare 00048 BKID0009821 1701 1701 Processed 26/04/2024 519183586 SeemaAnare BANK OF INDIA(508505)
SubTotal 13122 13122
14 MANAWAR MP-22-011-056-002/224
(Ekalbara) 		1722011000NRG25080420240001860 09/04/2024 SURESH ANARSINGH 1722011WL000187 SURESH ANARSINGH 00415 SBIN0010803 243 243 Processed 26/04/2024 519183586 SURESHANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 243 243
15 MANAWAR MP-22-011-060-001/191
(Ganpur) 		1722011060NRG25090420240003284 09/04/2024 Mangla Chouhan 1722011060WL000293 Mangla Chouhan 00415 SBIN0030030 1701 1701 Processed 26/04/2024 519183586 ManglaChouhan STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-060-001/37
(Ganpur) 		1722011060NRG25090420240003287 09/04/2024 LOKESH GUNGA 1722011060WL000293 LOKESH GUNGA 00415 SBIN0030030 1701 1701 Processed 26/04/2024 519183586 LOKESHGUNGA STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-060-001/37
(Ganpur) 		1722011060NRG25090420240003288 09/04/2024 SALITA LOKESH 1722011060WL000293 SALITA LOKESH 00415 SBIN0030030 1701 1701 Processed 26/04/2024 519183586 SALITALOKESH STATE BANK OF INDIA(508548)
SubTotal 5103 5103
18 MANAWAR MP-22-011-001-001/63
(Chirakhan) 		1722011001NRG25080420240002513 09/04/2024 MADAN LALSINGH 1722011001WL000229 MADAN LALSINGH 00415 SBIN0030045 1458 1458 Processed 26/04/2024 519183586 MADANLALSINGH STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-001-001/63-A
(Chirakhan) 		1722011001NRG25080420240002514 09/04/2024 RAMSINGH MADAN 1722011001WL000229 RAMSINGH MADAN 00415 SBIN0030045 1458 1458 Processed 26/04/2024 519183586 RAMSINGHMADAN BANK OF INDIA(508505)
20 MANAWAR MP-22-011-001-001/63-B
(Chirakhan) 		1722011001NRG25080420240002516 09/04/2024 SHERU MADAN 1722011001WL000229 SHERU MADAN 00415 SBIN0030045 1458 1458 Processed 26/04/2024 519183586 SHERUMADAN BANK OF BARODA(606985)
SubTotal 4374 4374
21 MANAWAR MP-22-011-056-002/329
(Ekalbara) 		1722011000NRG25080420240001863 09/04/2024 DILIPSINGH PRAHALADSINGH 1722011WL000187 DILIPSINGH PRAHALADSINGH 00667 SMCB0001006 243 243 Processed 26/04/2024 519183586 DILIPSINGHPRAHALADSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
22 MANAWAR MP-22-011-056-002/329
(Ekalbara) 		1722011000NRG25080420240001864 09/04/2024 SAYKORBAI DILIPSINGH 1722011WL000187 SAYKORBAI DILIPSINGH 00667 SMCB0001006 243 243 Processed 26/04/2024 519183586 SAYKORBAIDILIPSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 486 486
23 MANAWAR MP-22-011-060-001/108
(Ganpur) 		1722011060NRG25090420240003282 09/04/2024 sona dinesh 1722011060WL000293 sona dinesh 00697 BKID0MG6079 1701 1701 Processed 26/04/2024 519183586 sonadinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 29646 29646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_090424APB_FTO_6981 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1701
2 MANAWAR MP1722011_090424APB_FTO_6981 Bank of India BKID0009802 MANAWAR 2916
3 MANAWAR MP1722011_090424APB_FTO_6981 Bank of India BKID0009821 SINGHANA 13122
4 MANAWAR MP1722011_090424APB_FTO_6981 State Bank of India SBIN0010803 MANAWAR 243
5 MANAWAR MP1722011_090424APB_FTO_6981 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 5103
6 MANAWAR MP1722011_090424APB_FTO_6981 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4374
7 MANAWAR MP1722011_090424APB_FTO_6981 Shivalik Mercentile Cooperative Bank Ltd SMCB0001006 Dhar 486
8 MANAWAR MP1722011_090424APB_FTO_6981 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1701

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