Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_010223APB_FTO_664837
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) 		1722011041NRG23010220231149963 01/02/2023 Shivram Monsingh 1722011041WL164254 Shivram Monsingh 00045 BARB0MANAWA 816 816 Processed 16/02/2023 007734817 ShivramMonsingh BANK OF BARODA(606985)
2 MANAWAR MP-22-011-041-001/176
(Wayal) 		1722011041NRG23010220231150078 01/02/2023 Devendra Damke 1722011041WL164259 Devendra Damke 00045 BARB0MANAWA 816 816 Processed 16/02/2023 007734817 DevendraDamke PUNJAB NATIONAL BANK(508568)
3 MANAWAR MP-22-011-041-001/200
(Wayal) 		1722011041NRG23010220231150096 01/02/2023 RAKESH HARI 1722011041WL164260 RAKESH HARI 00045 BARB0MANAWA 612 612 Processed 16/02/2023 007734817 RAKESHHARI STATE BANK OF INDIA(508548)
4 MANAWAR MP-22-011-041-001/219
(Wayal) 		1722011041NRG23010220231150098 01/02/2023 Sorabh Sohan 1722011041WL164260 Sorabh Sohan 00045 BARB0MANAWA 612 612 Processed 16/02/2023 007734817 SorabhSohan PUNJAB NATIONAL BANK(508568)
5 MANAWAR MP-22-011-041-001/221
(Wayal) 		1722011041NRG23010220231149982 01/02/2023 Rajendra Mangilal 1722011041WL164255 Rajendra Mangilal 00045 BARB0MANAWA 816 816 Processed 16/02/2023 007734817 RajendraMangilal BANK OF BARODA(606985)
6 MANAWAR MP-22-011-041-001/240-B
(Wayal) 		1722011041NRG23010220231149974 01/02/2023 Arvind Kamal 1722011041WL164254 Arvind Kamal 00045 BARB0MANAWA 816 816 Processed 16/02/2023 007734817 ArvindKamal BANK OF BARODA(606985)
7 MANAWAR MP-22-011-041-001/268-A
(Wayal) 		1722011041NRG23010220231149978 01/02/2023 Deepak Rameshwar 1722011041WL164254 Deepak Rameshwar 00045 BARB0MANAWA 816 816 Processed 16/02/2023 007734817 DeepakRameshwar JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 5304 5304
8 MANAWAR MP-22-011-041-001/196
(Wayal) 		1722011041NRG23010220231150094 01/02/2023 Mohan Ramlal 1722011041WL164260 Mohan Ramlal 00048 BKID0009802 612 612 Processed 16/02/2023 007734817 MohanRamlal BANK OF INDIA(508505)
9 MANAWAR MP-22-011-041-001/208-A
(Wayal) 		1722011041NRG23010220231149971 01/02/2023 Santosh Jagdish 1722011041WL164254 Santosh Jagdish 00048 BKID0009802 816 816 Processed 16/02/2023 007734817 SantoshJagdish BANK OF INDIA(508505)
SubTotal 1428 1428
10 MANAWAR MP-22-011-041-001/253
(Wayal) 		1722011041NRG23010220231149977 01/02/2023 Mahadev Mohan 1722011041WL164254 Mahadev Mohan 00048 BKID0009814 816 816 Processed 16/02/2023 007734817 MahadevMohan BANK OF BARODA(606985)
SubTotal 816 816
11 MANAWAR MP-22-011-041-001/120
(Wayal) 		1722011041NRG23010220231149962 01/02/2023 SAKUBAI BHAGIRAM 1722011041WL164254 SAKUBAI BHAGIRAM 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 SAKUBAIBHAGIRAM PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-041-001/134
(Wayal) 		1722011041NRG23010220231150067 01/02/2023 CHANANBAI CHAGAN 1722011041WL164259 CHANANBAI CHAGAN 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 CHANANBAICHAGAN PUNJAB NATIONAL BANK(508568)
13 MANAWAR MP-22-011-041-001/150-A
(Wayal) 		1722011041NRG23010220231150069 01/02/2023 Hari Lalu 1722011041WL164259 Hari Lalu 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 HariLalu PUNJAB NATIONAL BANK(508568)
14 MANAWAR MP-22-011-041-001/150-A
(Wayal) 		1722011041NRG23010220231150070 01/02/2023 Manju Hari 1722011041WL164259 Manju Hari 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 ManjuHari PUNJAB NATIONAL BANK(508568)
15 MANAWAR MP-22-011-041-001/160
(Wayal) 		1722011041NRG23010220231150072 01/02/2023 ANITA RADHESHYAM 1722011041WL164259 ANITA RADHESHYAM 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 ANITARADHESHYAM PUNJAB NATIONAL BANK(508568)
16 MANAWAR MP-22-011-041-001/160
(Wayal) 		1722011041NRG23010220231150071 01/02/2023 RADHESHYAM NARSINGH 1722011041WL164259 RADHESHYAM NARSINGH 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 RADHESHYAMNARSINGH STATE BANK OF INDIA(508548)
17 MANAWAR MP-22-011-041-001/161
(Wayal) 		1722011041NRG23010220231150073 01/02/2023 RAMESH SUBHAN 1722011041WL164259 RAMESH SUBHAN 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 RAMESHSUBHAN PUNJAB NATIONAL BANK(508568)
18 MANAWAR MP-22-011-041-001/163
(Wayal) 		1722011041NRG23010220231149965 01/02/2023 BALA CHHAGAN 1722011041WL164254 BALA CHHAGAN 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 BALACHHAGAN JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 MANAWAR MP-22-011-041-001/163-A
(Wayal) 		1722011041NRG23010220231150074 01/02/2023 SHERU BALA 1722011041WL164259 SHERU BALA 00354 PUNB0683400 816 816 Rejected 16/02/2023 007734817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANAWAR MP-22-011-041-001/17
(Wayal) 		1722011041NRG23010220231150075 01/02/2023 MOHAN HAGARIYA 1722011041WL164259 MOHAN HAGARIYA 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 MOHANHAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
21 MANAWAR MP-22-011-041-001/176
(Wayal) 		1722011041NRG23010220231150077 01/02/2023 kanchan mukesh 1722011041WL164259 kanchan mukesh 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 kanchanmukesh NARMADA JHABUA GRAMIN BANK(508515)
22 MANAWAR MP-22-011-041-001/182-A
(Wayal) 		1722011041NRG23010220231150112 01/02/2023 BHAHADUR BEEJESINGH 1722011041WL164262 BHAHADUR BEEJESINGH 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 BHAHADURBEEJESINGH STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-041-001/182-A
(Wayal) 		1722011041NRG23010220231150113 01/02/2023 PARUBAI BAHADURSINGH 1722011041WL164262 PARUBAI BAHADURSINGH 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 PARUBAIBAHADURSINGH PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-041-001/186
(Wayal) 		1722011041NRG23010220231150079 01/02/2023 SEVANTA ANTAR 1722011041WL164259 SEVANTA ANTAR 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 SEVANTAANTAR PUNJAB NATIONAL BANK(508568)
25 MANAWAR MP-22-011-041-001/187-B
(Wayal) 		1722011041NRG23010220231150082 01/02/2023 Anil tulsiram 1722011041WL164259 Anil tulsiram 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 Aniltulsiram PUNJAB NATIONAL BANK(508568)
26 MANAWAR MP-22-011-041-001/19-A
(Wayal) 		1722011041NRG23010220231149966 01/02/2023 RAMESH NARAYAN 1722011041WL164254 RAMESH NARAYAN 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 RAMESHNARAYAN PUNJAB NATIONAL BANK(508568)
27 MANAWAR MP-22-011-041-001/190
(Wayal) 		1722011041NRG23010220231149967 01/02/2023 RAHUL SHIVRAM 1722011041WL164254 RAHUL SHIVRAM 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 RAHULSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
28 MANAWAR MP-22-011-041-001/194
(Wayal) 		1722011041NRG23010220231149968 01/02/2023 PARASRAM NATTHU 1722011041WL164254 PARASRAM NATTHU 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 PARASRAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
29 MANAWAR MP-22-011-041-001/195
(Wayal) 		1722011041NRG23010220231150086 01/02/2023 DILIP GANGARAM 1722011041WL164259 DILIP GANGARAM 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 DILIPGANGARAM BANK OF BARODA(606985)
30 MANAWAR MP-22-011-041-001/208-A
(Wayal) 		1722011041NRG23010220231149970 01/02/2023 JAGDISH HIRA 1722011041WL164254 JAGDISH HIRA 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 JAGDISHHIRA PUNJAB NATIONAL BANK(508568)
31 MANAWAR MP-22-011-041-001/238
(Wayal) 		1722011041NRG23010220231149983 01/02/2023 PANNALAL SHANKAR 1722011041WL164255 PANNALAL SHANKAR 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 PANNALALSHANKAR BANK OF BARODA(606985)
32 MANAWAR MP-22-011-041-001/246
(Wayal) 		1722011041NRG23010220231149975 01/02/2023 Vasudev Madan 1722011041WL164254 Vasudev Madan 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 VasudevMadan PUNJAB NATIONAL BANK(508568)
33 MANAWAR MP-22-011-041-001/26-B
(Wayal) 		1722011041NRG23010220231150099 01/02/2023 Sohan Radheshyam 1722011041WL164260 Sohan Radheshyam 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 SohanRadheshyam PUNJAB NATIONAL BANK(508568)
34 MANAWAR MP-22-011-041-001/321
(Wayal) 		1722011041NRG23010220231150101 01/02/2023 GANESH GOVIND 1722011041WL164260 GANESH GOVIND 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 GANESHGOVIND PUNJAB NATIONAL BANK(508568)
35 MANAWAR MP-22-011-041-001/321
(Wayal) 		1722011041NRG23010220231150100 01/02/2023 GOVIND PANNALAL 1722011041WL164260 GOVIND PANNALAL 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 GOVINDPANNALAL PUNJAB NATIONAL BANK(508568)
36 MANAWAR MP-22-011-041-001/325-A
(Wayal) 		1722011041NRG23010220231150102 01/02/2023 Sona Gangaram 1722011041WL164260 Sona Gangaram 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 SonaGangaram PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-041-001/33-A
(Wayal) 		1722011041NRG23010220231150114 01/02/2023 radha raju 1722011041WL164262 radha raju 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 radharaju BANK OF BARODA(606985)
38 MANAWAR MP-22-011-041-001/340
(Wayal) 		1722011041NRG23010220231150104 01/02/2023 Prakash Govind 1722011041WL164260 Prakash Govind 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 PrakashGovind PUNJAB NATIONAL BANK(508568)
39 MANAWAR MP-22-011-041-001/48-A
(Wayal) 		1722011041NRG23010220231150106 01/02/2023 Durga bai 1722011041WL164260 Durga bai 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 Durgabai PUNJAB NATIONAL BANK(508568)
40 MANAWAR MP-22-011-041-001/53
(Wayal) 		1722011041NRG23010220231149996 01/02/2023 champa nanuram 1722011041WL164257 champa nanuram 00354 PUNB0683400 816 816 Processed 16/02/2023 007734817 champananuram PUNJAB NATIONAL BANK(508568)
41 MANAWAR MP-22-011-041-001/79-A
(Wayal) 		1722011041NRG23010220231150108 01/02/2023 MUKESH MOHAN 1722011041WL164260 MUKESH MOHAN 00354 PUNB0683400 612 612 Processed 16/02/2023 007734817 MUKESHMOHAN PUNJAB NATIONAL BANK(508568)
42 MANAWAR MP-22-011-048-001/123
(Langur) 		1722011048NRG23010220231150123 01/02/2023 Rameshwar Baicharia 1722011048WL164265 Rameshwar Baicharia 00354 PUNB0683400 204 204 Processed 16/02/2023 007734817 RameshwarBaicharia PUNJAB NATIONAL BANK(508568)
43 MANAWAR MP-22-011-048-001/370
(Langur) 		1722011048NRG23010220231150129 01/02/2023 jitendra Pema 1722011048WL164265 jitendra Pema 00354 PUNB0683400 2856 2856 Processed 16/02/2023 007734817 jitendraPema CANARA BANK(508532)
44 MANAWAR MP-22-011-048-001/377
(Langur) 		1722011048NRG23010220231150131 01/02/2023 Kanhaiyya Patidar 1722011048WL164265 Kanhaiyya Patidar 00354 PUNB0683400 2856 2856 Processed 16/02/2023 007734817 KanhaiyyaPatidar PUNJAB NATIONAL BANK(508568)
45 MANAWAR MP-22-011-048-001/377
(Langur) 		1722011048NRG23010220231150130 01/02/2023 Shobharam Patidar 1722011048WL164265 Shobharam Patidar 00354 PUNB0683400 2856 2856 Processed 16/02/2023 007734817 ShobharamPatidar PUNJAB NATIONAL BANK(508568)
46 MANAWAR MP-22-011-048-001/39
(Langur) 		1722011048NRG23010220231150132 01/02/2023 DINESH BHILU 1722011048WL164265 DINESH BHILU 00354 PUNB0683400 204 204 Processed 16/02/2023 007734817 DINESHBHILU PUNJAB NATIONAL BANK(508568)
SubTotal 32844 32844
47 MANAWAR MP-22-011-041-001/194-A
(Wayal) 		1722011041NRG23010220231149969 01/02/2023 Motilal Dhangar 1722011041WL164254 Motilal Dhangar 00415 SBIN0010803 816 816 Processed 16/02/2023 007734817 MotilalDhangar PUNJAB NATIONAL BANK(508568)
48 MANAWAR MP-22-011-041-001/220
(Wayal) 		1722011041NRG23010220231149972 01/02/2023 Tarun Sen 1722011041WL164254 Tarun Sen 00415 SBIN0010803 816 816 Processed 16/02/2023 007734817 TarunSen STATE BANK OF INDIA(508548)
49 MANAWAR MP-22-011-041-001/282
(Wayal) 		1722011041NRG23010220231149979 01/02/2023 Vikash Devdas 1722011041WL164254 Vikash Devdas 00415 SBIN0010803 816 816 Processed 16/02/2023 007734817 VikashDevdas NARMADA JHABUA GRAMIN BANK(508515)
50 MANAWAR MP-22-011-041-001/331
(Wayal) 		1722011041NRG23010220231150116 01/02/2023 Ranjana Sanjay 1722011041WL164262 Ranjana Sanjay 00415 SBIN0010803 816 816 Processed 16/02/2023 007734817 RanjanaSanjay STATE BANK OF INDIA(508548)
51 MANAWAR MP-22-011-041-001/48-A
(Wayal) 		1722011041NRG23010220231150105 01/02/2023 Hindu Motya 1722011041WL164260 Hindu Motya 00415 SBIN0010803 612 612 Processed 16/02/2023 007734817 HinduMotya BANK OF BARODA(606985)
52 MANAWAR MP-22-011-041-001/78
(Wayal) 		1722011041NRG23010220231150107 01/02/2023 RADHESHYAM MADIYA 1722011041WL164260 RADHESHYAM MADIYA 00415 SBIN0010803 612 612 Processed 16/02/2023 007734817 RADHESHYAMMADIYA BANK OF BARODA(606985)
53 MANAWAR MP-22-011-048-001/180
(Langur) 		1722011048NRG23010220231150124 01/02/2023 Ballu Lalsingh 1722011048WL164265 Ballu Lalsingh 00415 SBIN0010803 204 204 Processed 16/02/2023 007734817 BalluLalsingh STATE BANK OF INDIA(508548)
54 MANAWAR MP-22-011-048-001/280
(Langur) 		1722011048NRG23010220231150127 01/02/2023 Soma 1722011048WL164265 Soma 00415 SBIN0010803 2856 2856 Processed 16/02/2023 007734817 Soma PUNJAB NATIONAL BANK(508568)
SubTotal 7548 7548
55 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG23010220231150084 01/02/2023 GANESH DAYARAM 1722011041WL164259 GANESH DAYARAM 00415 SBIN0030045 816 816 Processed 16/02/2023 007734817 GANESHDAYARAM STATE BANK OF INDIA(508548)
56 MANAWAR MP-22-011-041-001/189
(Wayal) 		1722011041NRG23010220231150085 01/02/2023 Radhibai Ganesh 1722011041WL164259 Radhibai Ganesh 00415 SBIN0030045 816 816 Processed 16/02/2023 007734817 RadhibaiGanesh STATE BANK OF INDIA(508548)
57 MANAWAR MP-22-011-041-001/197
(Wayal) 		1722011041NRG23010220231150095 01/02/2023 JAGDISH BABU 1722011041WL164260 JAGDISH BABU 00415 SBIN0030045 612 612 Processed 16/02/2023 007734817 JAGDISHBABU JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
58 MANAWAR MP-22-011-041-001/208-B
(Wayal) 		1722011041NRG23010220231150097 01/02/2023 Jitendra bala 1722011041WL164260 Jitendra bala 00415 SBIN0030045 612 612 Processed 16/02/2023 007734817 Jitendrabala STATE BANK OF INDIA(508548)
59 MANAWAR MP-22-011-041-001/342
(Wayal) 		1722011041NRG23010220231149995 01/02/2023 AMBARAM KANJI 1722011041WL164257 AMBARAM KANJI 00415 SBIN0030045 816 816 Processed 16/02/2023 007734817 AMBARAMKANJI PUNJAB NATIONAL BANK(508568)
60 MANAWAR MP-22-011-048-001/340
(Langur) 		1722011048NRG23010220231150128 01/02/2023 Suman kailash 1722011048WL164265 Suman kailash 00415 SBIN0030045 204 204 Processed 16/02/2023 007734817 Sumankailash STATE BANK OF INDIA(508548)
SubTotal 3876 3876
61 MANAWAR MP-22-011-041-001/58
(Wayal) 		1722011041NRG23010220231149997 01/02/2023 RAMLAL RUPSHING 1722011041WL164257 RAMLAL RUPSHING 00601 BKID0NAMRGB 816 816 Processed 16/02/2023 007734817 RAMLALRUPSHING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
62 MANAWAR MP-22-011-041-001/187-B
(Wayal) 		1722011041NRG23010220231150083 01/02/2023 Anita Anil 1722011041WL164259 Anita Anil 00697 BKID0MG6040 816 816 Processed 16/02/2023 007734817 AnitaAnil STATE BANK OF INDIA(508548)
63 MANAWAR MP-22-011-041-001/234-A
(Wayal) 		1722011041NRG23010220231149973 01/02/2023 RADHESYAM SITARAM 1722011041WL164254 RADHESYAM SITARAM 00697 BKID0MG6040 816 816 Processed 16/02/2023 007734817 RADHESYAMSITARAM PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
64 MANAWAR MP-22-011-041-001/136
(Wayal) 		1722011041NRG23010220231149964 01/02/2023 RAJARAM RAMSINGH 1722011041WL164254 RAJARAM RAMSINGH 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 007734817 RAJARAMRAMSINGH PUNJAB NATIONAL BANK(508568)
65 MANAWAR MP-22-011-041-001/187-A
(Wayal) 		1722011041NRG23010220231150080 01/02/2023 SUNIL TULSIRAM 1722011041WL164259 SUNIL TULSIRAM 00697 BKID0NAMRGB 816 816 Processed 16/02/2023 007734817 SUNILTULSIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1632 1632
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_010223APB_FTO_664837 Bank of Baroda BARB0MANAWA MANAWAR 5304
2 MANAWAR MP1722011_010223APB_FTO_664837 Bank of India BKID0009802 MANAWAR 1428
3 MANAWAR MP1722011_010223APB_FTO_664837 Bank of India BKID0009814 DHAMNOD 816
4 MANAWAR MP1722011_010223APB_FTO_664837 Punjab National Bank PUNB0683400 MANAWAR 32844
5 MANAWAR MP1722011_010223APB_FTO_664837 State Bank of India SBIN0010803 MANAWAR 7548
6 MANAWAR MP1722011_010223APB_FTO_664837 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3876
7 MANAWAR MP1722011_010223APB_FTO_664837 Narmada Jhabua Gramin Bank BKID0NAMRGB ANJDA 816
8 MANAWAR MP1722011_010223APB_FTO_664837 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1632
9 MANAWAR MP1722011_010223APB_FTO_664837 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 1632

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