Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_061022APB_FTO_444945
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-22-011-027-003/101
(Doncha) 		1722011000NRG23061020220746309 06/10/2022 thumbnail dagadiya 1722011WL100096 thumbnail dagadiya 00045 BARB0MANAWA 1020 1020 Processed 12/10/2022 545287528 thumbnaildagadiya BANK OF BARODA(606985)
2 MANAWAR MP-22-011-041-001/257-B
(Wayal) 		1722011000NRG23061020220746387 06/10/2022 Aasha BAi Ghanshyam 1722011WL100112 Aasha BAi Ghanshyam 00045 BARB0MANAWA 1224 1224 Processed 12/10/2022 545287528 AashaBAiGhanshyam BANK OF BARODA(606985)
SubTotal 2244 2244
3 MANAWAR MP-22-011-016-001/240
(Banediya) 		1722011000NRG23061020220746274 06/10/2022 GAJRAJ HIRA 1722011WL100083 GAJRAJ HIRA 00048 BKID0009802 1224 1224 Processed 12/10/2022 545287528 GAJRAJHIRA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 MANAWAR MP-22-011-051-001/114
(Jotpur) 		1722011051NRG23061020220745716 06/10/2022 NILESH 1722011051WL099991 NILESH 00048 BKID0009802 1428 1428 Processed 12/10/2022 545287528 NILESH BANK OF INDIA(508505)
SubTotal 2652 2652
5 MANAWAR MP-22-011-034-002/259
(Rantalab) 		1722011000NRG23061020220746368 06/10/2022 Pappu Achale 1722011WL100105 Pappu Achale 00048 BKID0009821 1224 1224 Processed 12/10/2022 545287528 PappuAchale BANK OF INDIA(508505)
6 MANAWAR MP-22-011-042-001/193
(Pachkheda) 		1722011000NRG23061020220746327 06/10/2022 Raju dudan 1722011WL100102 Raju dudan 00048 BKID0009821 1428 1428 Processed 12/10/2022 545287528 Rajududan BANK OF INDIA(508505)
SubTotal 2652 2652
7 MANAWAR MP-22-011-051-001/342
(Jotpur) 		1722011051NRG23061020220745714 06/10/2022 ASHISH PATIDAR 1722011051WL099990 ASHISH PATIDAR 00168 ICIC0004050 1428 1428 Processed 12/10/2022 545287528 ASHISHPATIDAR ICICI BANK LTD(508534)
SubTotal 1428 1428
8 MANAWAR MP-22-011-027-003/144
(Doncha) 		1722011000NRG23061020220746313 06/10/2022 sayata bai rukhadiya 1722011WL100096 sayata bai rukhadiya 00266 BKID0NAMRGB 1020 1020 Processed 12/10/2022 545287528 sayatabairukhadiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
9 MANAWAR MP-22-011-016-001/202-A
(Banediya) 		1722011000NRG23061020220746271 06/10/2022 Sima bai 1722011WL100083 Sima bai 00354 PUNB0683400 1224 1224 Processed 12/10/2022 545287528 Simabai STATE BANK OF INDIA(508548)
10 MANAWAR MP-22-011-016-001/361-B
(Banediya) 		1722011000NRG23061020220746279 06/10/2022 Jamana 1722011WL100083 Jamana 00354 PUNB0683400 1224 1224 Processed 12/10/2022 545287528 Jamana PUNJAB NATIONAL BANK(508568)
11 MANAWAR MP-22-011-041-001/120
(Wayal) 		1722011041NRG23051020220745497 06/10/2022 SAKUBAI BHAGIRAM 1722011041WL099942 SAKUBAI BHAGIRAM 00354 PUNB0683400 1224 1224 Processed 12/10/2022 545287528 SAKUBAIBHAGIRAM PUNJAB NATIONAL BANK(508568)
12 MANAWAR MP-22-011-041-001/190
(Wayal) 		1722011000NRG23061020220746385 06/10/2022 RAHUL SHIVRAM 1722011WL100112 RAHUL SHIVRAM 00354 PUNB0683400 1224 1224 Processed 12/10/2022 545287528 RAHULSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
13 MANAWAR MP-22-011-041-001/79
(Wayal) 		1722011041NRG23051020220745503 06/10/2022 GANAGA BAI 1722011041WL099942 GANAGA BAI 00354 PUNB0683400 1224 1224 Processed 12/10/2022 545287528 GANAGABAI NARMADA JHABUA GRAMIN BANK(508515)
14 MANAWAR MP-22-011-042-001/218
(Pachkheda) 		1722011000NRG23061020220746337 06/10/2022 Dinesh Galsingh 1722011WL100102 Dinesh Galsingh 00354 PUNB0683400 1428 1428 Processed 12/10/2022 545287528 DineshGalsingh BANK OF INDIA(508505)
15 MANAWAR MP-22-011-051-001/121
(Jotpur) 		1722011051NRG23061020220745713 06/10/2022 HARESINGH 1722011051WL099990 HARESINGH 00354 PUNB0683400 1428 1428 Processed 12/10/2022 545287528 HARESINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
16 MANAWAR MP-22-011-016-001/202
(Banediya) 		1722011000NRG23061020220746268 06/10/2022 RADHESHYAM 1722011WL100083 RADHESHYAM 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 RADHESHYAM PUNJAB NATIONAL BANK(508568)
17 MANAWAR MP-22-011-016-001/202-A
(Banediya) 		1722011000NRG23061020220746270 06/10/2022 JAGDISH RADHESHYAM 1722011WL100083 JAGDISH RADHESHYAM 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 JAGDISHRADHESHYAM STATE BANK OF INDIA(508548)
18 MANAWAR MP-22-011-016-001/223
(Banediya) 		1722011000NRG23061020220746273 06/10/2022 KISOUR MOHANSINGH 1722011WL100083 KISOUR MOHANSINGH 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 KISOURMOHANSINGH PUNJAB NATIONAL BANK(508568)
19 MANAWAR MP-22-011-016-001/242
(Banediya) 		1722011000NRG23061020220746275 06/10/2022 Devkor Bai 1722011WL100083 Devkor Bai 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 DevkorBai STATE BANK OF INDIA(508548)
20 MANAWAR MP-22-011-016-001/306
(Banediya) 		1722011000NRG23061020220746277 06/10/2022 SANKAR GANPAT 1722011WL100083 SANKAR GANPAT 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 SANKARGANPAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
21 MANAWAR MP-22-011-016-001/396-A
(Banediya) 		1722011000NRG23061020220746282 06/10/2022 LAKXMAN MADAN 1722011WL100083 LAKXMAN MADAN 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 LAKXMANMADAN PUNJAB NATIONAL BANK(508568)
22 MANAWAR MP-22-011-016-001/43
(Banediya) 		1722011000NRG23061020220746283 06/10/2022 NARSINGH GULAB 1722011WL100083 NARSINGH GULAB 00415 SBIN0010803 1224 1224 Processed 12/10/2022 545287528 NARSINGHGULAB STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-027-001/30
(Doncha) 		1722011000NRG23061020220746308 06/10/2022 dinesh rukhadiya 1722011WL100096 dinesh rukhadiya 00415 SBIN0010803 1020 1020 Processed 12/10/2022 545287528 dineshrukhadiya PUNJAB NATIONAL BANK(508568)
24 MANAWAR MP-22-011-042-001/176
(Pachkheda) 		1722011000NRG23061020220746325 06/10/2022 Amnabai 1722011WL100102 Amnabai 00415 SBIN0010803 1428 1428 Processed 12/10/2022 545287528 Amnabai STATE BANK OF INDIA(508548)
SubTotal 11016 11016
25 MANAWAR MP-22-011-016-001/107
(Banediya) 		1722011000NRG23061020220746264 06/10/2022 BHAGIRATH JUWARSINGH 1722011WL100083 BHAGIRATH JUWARSINGH 00415 SBIN0030045 1224 1224 Processed 12/10/2022 545287528 BHAGIRATHJUWARSINGH STATE BANK OF INDIA(508548)
26 MANAWAR MP-22-011-016-001/137
(Banediya) 		1722011000NRG23061020220746265 06/10/2022 Dhanu bai 1722011WL100083 Dhanu bai 00415 SBIN0030045 1224 1224 Processed 12/10/2022 545287528 Dhanubai STATE BANK OF INDIA(508548)
27 MANAWAR MP-22-011-016-001/202
(Banediya) 		1722011000NRG23061020220746269 06/10/2022 RADESHYAM MITTU 1722011WL100083 RADESHYAM MITTU 00415 SBIN0030045 1224 1224 Processed 12/10/2022 545287528 RADESHYAMMITTU BANK OF INDIA(508505)
28 MANAWAR MP-22-011-016-001/92
(Banediya) 		1722011000NRG23061020220746284 06/10/2022 Bapu Rama 1722011WL100083 Bapu Rama 00415 SBIN0030045 1224 1224 Processed 12/10/2022 545287528 BapuRama STATE BANK OF INDIA(508548)
29 MANAWAR MP-22-011-027-003/110
(Doncha) 		1722011000NRG23061020220746311 06/10/2022 LILA FATIYA 1722011WL100096 LILA FATIYA 00415 SBIN0030045 1020 1020 Processed 12/10/2022 545287528 LILAFATIYA STATE BANK OF INDIA(508548)
30 MANAWAR MP-22-011-027-003/114
(Doncha) 		1722011000NRG23061020220746312 06/10/2022 VIJAY RUKDIYA 1722011WL100096 VIJAY RUKDIYA 00415 SBIN0030045 1020 1020 Processed 12/10/2022 545287528 VIJAYRUKDIYA NARMADA JHABUA GRAMIN BANK(508515)
31 MANAWAR MP-22-011-027-003/19
(Doncha) 		1722011000NRG23061020220746314 06/10/2022 gendhalal ganpat 1722011WL100096 gendhalal ganpat 00415 SBIN0030045 1020 1020 Processed 12/10/2022 545287528 gendhalalganpat STATE BANK OF INDIA(508548)
32 MANAWAR MP-22-011-027-003/40-A
(Doncha) 		1722011000NRG23061020220746315 06/10/2022 JAMSINGH GOPAL 1722011WL100096 JAMSINGH GOPAL 00415 SBIN0030045 1020 1020 Processed 12/10/2022 545287528 JAMSINGHGOPAL STATE BANK OF INDIA(508548)
33 MANAWAR MP-22-011-027-003/98
(Doncha) 		1722011000NRG23061020220746317 06/10/2022 RUKHDIYA MANGA 1722011WL100096 RUKHDIYA MANGA 00415 SBIN0030045 1020 1020 Processed 12/10/2022 545287528 RUKHDIYAMANGA STATE BANK OF INDIA(508548)
34 MANAWAR MP-22-011-034-002/204
(Rantalab) 		1722011000NRG23061020220746366 06/10/2022 Rugnath 1722011WL100105 Rugnath 00415 SBIN0030045 1224 1224 Processed 12/10/2022 545287528 Rugnath FINO PAYMENTS BANK LTD(608001)
35 MANAWAR MP-22-011-034-002/45
(Rantalab) 		1722011000NRG23061020220746372 06/10/2022 AMBARAM BHARAT 1722011WL100106 AMBARAM BHARAT 00415 SBIN0030045 1428 1428 Processed 12/10/2022 545287528 AMBARAMBHARAT JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
36 MANAWAR MP-22-011-041-001/9
(Wayal) 		1722011041NRG23051020220745504 06/10/2022 SUNIL DAVLIYA 1722011041WL099942 SUNIL DAVLIYA 00415 SBIN0030045 1224 1224 Processed 12/10/2022 545287528 SUNILDAVLIYA PUNJAB NATIONAL BANK(508568)
37 MANAWAR MP-22-011-042-001/223-A
(Pachkheda) 		1722011000NRG23061020220746338 06/10/2022 BANSINGH UDIYA 1722011WL100102 BANSINGH UDIYA 00415 SBIN0030045 1428 1428 Processed 12/10/2022 545287528 BANSINGHUDIYA STATE BANK OF INDIA(508548)
38 MANAWAR MP-22-011-042-001/225
(Pachkheda) 		1722011000NRG23061020220746339 06/10/2022 PREMBAI BHURALAL 1722011WL100102 PREMBAI BHURALAL 00415 SBIN0030045 1428 1428 Processed 12/10/2022 545287528 PREMBAIBHURALAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
39 MANAWAR MP-22-011-042-001/266-C
(Pachkheda) 		1722011000NRG23061020220746344 06/10/2022 UMKAR RUMAL 1722011WL100102 UMKAR RUMAL 00415 SBIN0030045 1428 1428 Processed 12/10/2022 545287528 UMKARRUMAL BANK OF BARODA(606985)
40 MANAWAR MP-22-011-051-001/324
(Jotpur) 		1722011051NRG23061020220745721 06/10/2022 RAHUL JALIMSINGH 1722011051WL099995 RAHUL JALIMSINGH 00415 SBIN0030045 1836 1836 Processed 12/10/2022 545287528 RAHULJALIMSINGH STATE BANK OF INDIA(508548)
SubTotal 19992 19992
41 MANAWAR MP-22-011-034-002/80
(Rantalab) 		1722011000NRG23061020220746371 06/10/2022 TULSIBAI 1722011WL100105 TULSIBAI 00601 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545287528 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
42 MANAWAR MP-22-011-039-001/118
(Pipriman) 		1722011039NRG23061020220745510 06/10/2022 kamal pannalal 1722011039WL099947 kamal pannalal 00601 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545287528 kamalpannalal NARMADA JHABUA GRAMIN BANK(508515)
43 MANAWAR MP-22-011-039-001/87
(Pipriman) 		1722011000NRG23061020220746345 06/10/2022 MOHAN BUDA 1722011WL100103 MOHAN BUDA 00601 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545287528 MOHANBUDA NARMADA JHABUA GRAMIN BANK(508515)
44 MANAWAR MP-22-011-051-001/113
(Jotpur) 		1722011051NRG23061020220745719 06/10/2022 GANPAT GUSAI 1722011051WL099993 GANPAT GUSAI 00601 BKID0NAMRGB 204 204 Processed 12/10/2022 545287528 GANPATGUSAI NARMADA JHABUA GRAMIN BANK(508515)
45 MANAWAR MP-22-011-051-001/113
(Jotpur) 		1722011051NRG23061020220745718 06/10/2022 GANPAT GUSAI 1722011051WL099993 GANPAT GUSAI 00601 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545287528 GANPATGUSAI NARMADA JHABUA GRAMIN BANK(508515)
46 MANAWAR MP-22-011-052-001/46
(Ajanda) 		1722011052NRG23051020220745135 06/10/2022 BABU PURAJI 1722011052WL099872 BABU PURAJI 00601 BKID0NAMRGB 1020 1020 Processed 12/10/2022 545287528 BABUPURAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
47 MANAWAR MP-22-011-016-001/138
(Banediya) 		1722011000NRG23061020220746266 06/10/2022 Manohar Barman 1722011WL100083 Manohar Barman 00697 BKID0MG6012 1224 1224 Rejected 14/10/2022 545287528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANAWAR MP-22-011-039-001/95
(Pipriman) 		1722011039NRG23061020220745511 06/10/2022 Harkor gulab 1722011039WL099948 Harkor gulab 00697 BKID0MG6012 1428 1428 Processed 12/10/2022 545287528 Harkorgulab NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
49 MANAWAR MP-22-011-041-001/234-A
(Wayal) 		1722011041NRG23051020220745499 06/10/2022 RADHESYAM SITARAM 1722011041WL099942 RADHESYAM SITARAM 00697 BKID0MG6040 1224 1224 Processed 12/10/2022 545287528 RADHESYAMSITARAM PUNJAB NATIONAL BANK(508568)
50 MANAWAR MP-22-011-041-001/257-B
(Wayal) 		1722011041NRG23051020220745502 06/10/2022 GANSAYAM RADHESYAM 1722011041WL099942 GANSAYAM RADHESYAM 00697 BKID0MG6040 1224 1224 Processed 12/10/2022 545287528 GANSAYAMRADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
51 MANAWAR MP-22-011-027-003/102
(Doncha) 		1722011000NRG23061020220746310 06/10/2022 kali bai gokul 1722011WL100096 kali bai gokul 00697 BKID0NAMRGB 1020 1020 Processed 12/10/2022 545287528 kalibaigokul BANK OF INDIA(508505)
52 MANAWAR MP-22-011-039-001/153
(Pipriman) 		1722011039NRG23061020220745506 06/10/2022 himamatsingh premsingh 1722011039WL099944 himamatsingh premsingh 00697 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545287528 himamatsinghpremsingh NARMADA JHABUA GRAMIN BANK(508515)
53 MANAWAR MP-22-011-039-001/87
(Pipriman) 		1722011000NRG23061020220746346 06/10/2022 manubai mohan 1722011WL100103 manubai mohan 00697 BKID0NAMRGB 1428 1428 Processed 12/10/2022 545287528 manubaimohan NARMADA JHABUA GRAMIN BANK(508515)
54 MANAWAR MP-22-011-041-001/136
(Wayal) 		1722011041NRG23051020220745498 06/10/2022 RAJARAM RAMSINGH 1722011041WL099942 RAJARAM RAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/10/2022 545287528 RAJARAMRAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
Total 66912 66912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_061022APB_FTO_444945 Bank of Baroda BARB0MANAWA MANAWAR 2244
2 MANAWAR MP1722011_061022APB_FTO_444945 Bank of India BKID0009802 MANAWAR 2652
3 MANAWAR MP1722011_061022APB_FTO_444945 Bank of India BKID0009821 SINGHANA 2652
4 MANAWAR MP1722011_061022APB_FTO_444945 ICICI BANK ICIC0004050 MANAWAR 1428
5 MANAWAR MP1722011_061022APB_FTO_444945 MADHAYA BHARAT GRAMIN BANK BKID0NAMRGB MPGB DHAR 1020
6 MANAWAR MP1722011_061022APB_FTO_444945 Punjab National Bank PUNB0683400 MANAWAR 8976
7 MANAWAR MP1722011_061022APB_FTO_444945 State Bank of India SBIN0010803 MANAWAR 11016
8 MANAWAR MP1722011_061022APB_FTO_444945 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 19992
9 MANAWAR MP1722011_061022APB_FTO_444945 Narmada Jhabua Gramin Bank BKID0NAMRGB ANJDA 2652
10 MANAWAR MP1722011_061022APB_FTO_444945 Narmada Jhabua Gramin Bank BKID0NAMRGB MANAWAR 2856
11 MANAWAR MP1722011_061022APB_FTO_444945 Narmada Jhabua Gramin Bank BKID0NAMRGB SIGHANA 1224
12 MANAWAR MP1722011_061022APB_FTO_444945 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 2652
13 MANAWAR MP1722011_061022APB_FTO_444945 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 2448
14 MANAWAR MP1722011_061022APB_FTO_444945 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 1224
15 MANAWAR MP1722011_061022APB_FTO_444945 Madhya Pradesh Gramin Bank BKID0NAMRGB Bakaner 1428
16 MANAWAR MP1722011_061022APB_FTO_444945 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 2448

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