Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:28:02 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : धार Block : MANAWAR
Fto No. : MP1722011_120424APB_FTO_8909
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-22-011-050-001/58
(Khedihaveli) 		1722011050NRG25120420240010925 12/04/2024 Kanhaiya Mandloi 1722011050WL000694 Kanhaiya Mandloi 00045 BARB0MANAWA 1458 1458 Processed 26/04/2024 519230643 KanhaiyaMandloi BANK OF BARODA(606985)
SubTotal 1458 1458
2 MANAWAR MP-22-011-008-001/142
(Mohali) 		1722011008NRG25120420240010957 12/04/2024 GOVIND RATAN 1722011008WL000699 GOVIND RATAN 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 GOVINDRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANAWAR MP-22-011-008-001/17
(Mohali) 		1722011008NRG25120420240010958 12/04/2024 choti 1722011008WL000699 choti 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 choti BANK OF INDIA(508505)
4 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG25120420240010961 12/04/2024 Jitendra 1722011008WL000699 Jitendra 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 Jitendra FINO PAYMENTS BANK LTD(608001)
5 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG25120420240010960 12/04/2024 MULCHNDRA MADAN 1722011008WL000699 MULCHNDRA MADAN 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 MULCHNDRAMADAN STATE BANK OF INDIA(508548)
6 MANAWAR MP-22-011-008-001/173
(Mohali) 		1722011008NRG25120420240010959 12/04/2024 MULCHNDRA MADAN 1722011008WL000699 MULCHNDRA MADAN 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 MULCHNDRAMADAN BANK OF INDIA(508505)
7 MANAWAR MP-22-011-008-001/244-A
(Mohali) 		1722011008NRG25120420240010965 12/04/2024 RALU KISHORE 1722011008WL000699 RALU KISHORE 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 RALUKISHORE BANK OF INDIA(508505)
8 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG25120420240010966 12/04/2024 Sarmila 1722011008WL000699 Sarmila 00048 BKID0009802 972 972 Processed 26/04/2024 519230643 Sarmila BANK OF BARODA(606985)
9 MANAWAR MP-22-011-008-001/248-D
(Mohali) 		1722011008NRG25120420240010967 12/04/2024 Arjun somsingh 1722011008WL000699 Arjun somsingh 00048 BKID0009802 729 729 Processed 26/04/2024 519230643 Arjunsomsingh INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAWAR MP-22-011-008-001/248-D
(Mohali) 		1722011008NRG25120420240010968 12/04/2024 sangita arjun 1722011008WL000699 sangita arjun 00048 BKID0009802 729 729 Processed 26/04/2024 519230643 sangitaarjun BANK OF INDIA(508505)
11 MANAWAR MP-22-011-008-001/254-A
(Mohali) 		1722011008NRG25120420240010969 12/04/2024 DEVSINGH KISHN 1722011008WL000699 DEVSINGH KISHN 00048 BKID0009802 729 729 Processed 26/04/2024 519230643 DEVSINGHKISHN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
12 MANAWAR MP-22-011-028-001/191
(Devla) 		1722011028NRG25120420240010974 12/04/2024 Deepika Sunil 1722011028WL000701 Deepika Sunil 00354 PUNB0683400 972 972 Processed 26/04/2024 519230643 DeepikaSunil PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-050-002/40-A
(Khedihaveli) 		1722011050NRG25120420240010926 12/04/2024 Karansingh Sodansingh 1722011050WL000694 Karansingh Sodansingh 00354 PUNB0683400 1458 1458 Processed 26/04/2024 519230643 KaransinghSodansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
14 MANAWAR MP-22-011-002-003/31
(Rajukhedi) 		1722011002NRG25120420240011445 12/04/2024 Kamli 1722011002WL000717 Kamli 00415 SBIN0010803 486 486 Processed 26/04/2024 519230643 Kamli BANK OF BARODA(606985)
15 MANAWAR MP-22-011-008-001/225
(Mohali) 		1722011008NRG25120420240010963 12/04/2024 Potesingh madan 1722011008WL000699 Potesingh madan 00415 SBIN0010803 972 972 Processed 26/04/2024 519230643 Potesinghmadan BANK OF INDIA(508505)
16 MANAWAR MP-22-011-008-001/225
(Mohali) 		1722011008NRG25120420240010962 12/04/2024 POTESINGH MADAN 1722011008WL000699 POTESINGH MADAN 00415 SBIN0010803 972 972 Processed 26/04/2024 519230643 POTESINGHMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAWAR MP-22-011-008-001/258-D
(Mohali) 		1722011008NRG25120420240010970 12/04/2024 VANDNA 1722011008WL000699 VANDNA 00415 SBIN0010803 729 729 Processed 26/04/2024 519230643 VANDNA BANK OF INDIA(508505)
18 MANAWAR MP-22-011-028-001/70
(Devla) 		1722011028NRG25120420240010975 12/04/2024 MUNNA RATAN 1722011028WL000701 MUNNA RATAN 00415 SBIN0010803 972 972 Processed 26/04/2024 519230643 MUNNARATAN STATE BANK OF INDIA(508548)
19 MANAWAR MP-22-011-050-001/209-A
(Khedihaveli) 		1722011050NRG25120420240010923 12/04/2024 Gajendrasingh Muvel 1722011050WL000694 Gajendrasingh Muvel 00415 SBIN0010803 1458 1458 Processed 26/04/2024 519230643 GajendrasinghMuvel STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-050-002/40-A
(Khedihaveli) 		1722011050NRG25120420240010927 12/04/2024 Shanti Bai Karan 1722011050WL000694 Shanti Bai Karan 00415 SBIN0010803 1458 1458 Processed 26/04/2024 519230643 ShantiBaiKaran STATE BANK OF INDIA(508548)
SubTotal 7047 7047
21 MANAWAR MP-22-011-054-002/316
(Semalda) 		1722011054NRG25120420240011606 12/04/2024 Gajraj Singh Chouhan 1722011054WL000735 Gajraj Singh Chouhan 00415 SBIN0030030 243 243 Processed 26/04/2024 519230643 GajrajSinghChouhan STATE BANK OF INDIA(508548)
SubTotal 243 243
22 MANAWAR MP-22-011-028-001/162
(Devla) 		1722011028NRG25120420240010973 12/04/2024 jeake 1722011028WL000701 jeake 00415 SBIN0030045 972 972 Processed 26/04/2024 519230643 jeake BANK OF INDIA(508505)
23 MANAWAR MP-22-011-050-001/153-A
(Khedihaveli) 		1722011050NRG25120420240010922 12/04/2024 Goura bai Achhale 1722011050WL000694 Goura bai Achhale 00415 SBIN0030045 1458 1458 Processed 26/04/2024 519230643 GourabaiAchhale STATE BANK OF INDIA(508548)
24 MANAWAR MP-22-011-050-001/209-A
(Khedihaveli) 		1722011050NRG25120420240010924 12/04/2024 Lalita Muvel 1722011050WL000694 Lalita Muvel 00415 SBIN0030045 1458 1458 Processed 26/04/2024 519230643 LalitaMuvel STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-054-002/337
(Semalda) 		1722011054NRG25120420240011607 12/04/2024 KRASNAPAL GHAMAND 1722011054WL000735 KRASNAPAL GHAMAND 00415 SBIN0030045 243 243 Processed 26/04/2024 519230643 KRASNAPALGHAMAND JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 4131 4131
26 MANAWAR MP-22-011-008-001/225-B
(Mohali) 		1722011008NRG25120420240010964 12/04/2024 Arjun 1722011008WL000699 Arjun 00688 FINO0001001 972 972 Processed 26/04/2024 519230643 Arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
27 MANAWAR MP-22-011-050-001/153
(Khedihaveli) 		1722011050NRG25120420240010920 12/04/2024 Nanbai Govind 1722011050WL000694 Nanbai Govind 00697 BKID0MG6040 1458 1458 Processed 26/04/2024 519230643 NanbaiGovind NARMADA JHABUA GRAMIN BANK(508515)
28 MANAWAR MP-22-011-050-001/153
(Khedihaveli) 		1722011050NRG25120420240010921 12/04/2024 Pavar singh Govind 1722011050WL000694 Pavar singh Govind 00697 BKID0MG6040 1458 1458 Processed 26/04/2024 519230643 PavarsinghGovind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 28188 28188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_120424APB_FTO_8909 Bank of Baroda BARB0MANAWA MANAWAR 1458
2 MANAWAR MP1722011_120424APB_FTO_8909 Bank of India BKID0009802 MANAWAR 8991
3 MANAWAR MP1722011_120424APB_FTO_8909 Punjab National Bank PUNB0683400 MANAWAR 2430
4 MANAWAR MP1722011_120424APB_FTO_8909 State Bank of India SBIN0010803 MANAWAR 7047
5 MANAWAR MP1722011_120424APB_FTO_8909 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 243
6 MANAWAR MP1722011_120424APB_FTO_8909 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4131
7 MANAWAR MP1722011_120424APB_FTO_8909 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972
8 MANAWAR MP1722011_120424APB_FTO_8909 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 2916

Download In Excel