Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_070922FTO_382044
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-22-011-010-001/39
(Mourad) 		1722011000NRG23070920220655131 07/09/2022 BINDA 1722011WL081623 BINDA 00045 BARB0MANAWA 2856 2856 Processed 02/10/2022 377436968 BINDA (000000)
2 MANAWAR MP-22-011-010-001/39
(Mourad) 		1722011000NRG23070920220655129 07/09/2022 KALI 1722011WL081623 KALI 00045 BARB0MANAWA 2856 2856 Processed 02/10/2022 377436968 KALI (000000)
3 MANAWAR MP-22-011-043-001/166-A
(Karondiya) 		1722011043NRG23070920220653870 07/09/2022 Rmadev khede 1722011043WL081362 Rmadev khede 00045 BARB0MANAWA 1224 1224 Processed 02/10/2022 377436968 Rmadevkhede (000000)
SubTotal 6936 6936
4 MANAWAR MP-22-011-022-002/174
(Sondul) 		1722011022NRG23060920220653319 07/09/2022 jitandra parmar 1722011022WL081254 jitandra parmar 00045 BARB0TONKIX 2652 2652 Processed 02/10/2022 377436968 jitandraparmar (000000)
5 MANAWAR MP-22-011-022-002/174
(Sondul) 		1722011022NRG23060920220653318 07/09/2022 munni bai 1722011022WL081254 munni bai 00045 BARB0TONKIX 2652 2652 Processed 02/10/2022 377436968 munnibai (000000)
6 MANAWAR MP-22-011-022-002/232
(Sondul) 		1722011022NRG23060920220653326 07/09/2022 Laxmi bai 1722011022WL081255 Laxmi bai 00045 BARB0TONKIX 2856 2856 Processed 02/10/2022 377436968 Laxmibai (000000)
7 MANAWAR MP-22-011-022-002/235
(Sondul) 		1722011022NRG23060920220653327 07/09/2022 MUNNI BAI 1722011022WL081255 MUNNI BAI 00045 BARB0TONKIX 408 408 Processed 02/10/2022 377436968 MUNNIBAI (000000)
8 MANAWAR MP-22-011-022-002/269
(Sondul) 		1722011022NRG23060920220653329 07/09/2022 Motilal Dhanna 1722011022WL081255 Motilal Dhanna 00045 BARB0TONKIX 2856 2856 Processed 02/10/2022 377436968 MotilalDhanna (000000)
9 MANAWAR MP-22-011-022-002/279
(Sondul) 		1722011022NRG23060920220653322 07/09/2022 GORA BAI PIRTESINGH 1722011022WL081254 GORA BAI PIRTESINGH 00045 BARB0TONKIX 2652 2652 Processed 02/10/2022 377436968 GORABAIPIRTESINGH (000000)
10 MANAWAR MP-22-011-022-002/29
(Sondul) 		1722011022NRG23060920220653331 07/09/2022 ranjanabai 1722011022WL081255 ranjanabai 00045 BARB0TONKIX 2856 2856 Processed 02/10/2022 377436968 ranjanabai (000000)
11 MANAWAR MP-22-011-022-002/29
(Sondul) 		1722011022NRG23060920220653330 07/09/2022 shamotibai 1722011022WL081255 shamotibai 00045 BARB0TONKIX 2856 2856 Processed 02/10/2022 377436968 shamotibai (000000)
SubTotal 19788 19788
12 MANAWAR MP-22-011-008-001/137-B
(Mohali) 		1722011008NRG23060920220653740 07/09/2022 jhingalal dawar 1722011008WL081346 jhingalal dawar 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 jhingalaldawar (000000)
13 MANAWAR MP-22-011-008-001/148-A
(Mohali) 		1722011008NRG23060920220653742 07/09/2022 GOVIN FATU 1722011008WL081346 GOVIN FATU 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 GOVINFATU (000000)
14 MANAWAR MP-22-011-008-001/201
(Mohali) 		1722011008NRG23060920220653743 07/09/2022 babbu ranveer 1722011008WL081346 babbu ranveer 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 babburanveer (000000)
15 MANAWAR MP-22-011-008-001/236
(Mohali) 		1722011008NRG23060920220653744 07/09/2022 MANGIBAI 1722011008WL081346 MANGIBAI 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 MANGIBAI (000000)
16 MANAWAR MP-22-011-008-001/236
(Mohali) 		1722011008NRG23060920220653746 07/09/2022 NARSINGH LAXAMAN 1722011008WL081346 NARSINGH LAXAMAN 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 NARSINGHLAXAMAN (000000)
17 MANAWAR MP-22-011-008-001/236
(Mohali) 		1722011008NRG23060920220653745 07/09/2022 NARSINGH LAXAMAN 1722011008WL081346 NARSINGH LAXAMAN 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 NARSINGHLAXAMAN (000000)
18 MANAWAR MP-22-011-008-001/236-A
(Mohali) 		1722011008NRG23060920220653747 07/09/2022 FULSINGH LACHCHHA 1722011008WL081346 FULSINGH LACHCHHA 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 FULSINGHLACHCHHA (000000)
19 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG23060920220653748 07/09/2022 Mukesh 1722011008WL081346 Mukesh 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 Mukesh (000000)
20 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG23060920220653749 07/09/2022 Sarmila 1722011008WL081346 Sarmila 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 Sarmila (000000)
21 MANAWAR MP-22-011-008-001/67
(Mohali) 		1722011008NRG23060920220653750 07/09/2022 Kansingh 1722011008WL081346 Kansingh 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 Kansingh (000000)
22 MANAWAR MP-22-011-010-001/317-A
(Mourad) 		1722011000NRG23070920220655126 07/09/2022 BHAVSINGH 1722011WL081623 BHAVSINGH 00048 BKID0009802 1224 1224 Processed 02/10/2022 377436968 BHAVSINGH (000000)
23 MANAWAR MP-22-011-010-001/317-A
(Mourad) 		1722011000NRG23070920220655125 07/09/2022 BHAVSINGH 1722011WL081623 BHAVSINGH 00048 BKID0009802 1020 1020 Processed 02/10/2022 377436968 BHAVSINGH (000000)
24 MANAWAR MP-22-011-010-001/52
(Mourad) 		1722011000NRG23070920220655133 07/09/2022 Radha Bai 1722011WL081623 Radha Bai 00048 BKID0009802 2856 2856 Processed 02/10/2022 377436968 RadhaBai (000000)
SubTotal 17340 17340
25 MANAWAR MP-22-011-034-002/62
(Rantalab) 		1722011034NRG23070920220653980 07/09/2022 laxmi bai 1722011034WL081392 laxmi bai 00048 BKID0009821 1428 1428 Processed 02/10/2022 377436968 laxmibai (000000)
26 MANAWAR MP-22-011-043-001/166-A
(Karondiya) 		1722011043NRG23070920220653869 07/09/2022 jashoda 1722011043WL081362 jashoda 00048 BKID0009821 1224 1224 Processed 02/10/2022 377436968 jashoda (000000)
27 MANAWAR MP-22-011-046-001/188
(Mandavi) 		1722011000NRG23070920220654642 07/09/2022 Dinesh 1722011WL081520 Dinesh 00048 BKID0009821 1428 1428 Processed 02/10/2022 377436968 Dinesh (000000)
SubTotal 4080 4080
28 MANAWAR MP-22-011-008-001/137-B
(Mohali) 		1722011008NRG23060920220653741 07/09/2022 Radha Dawar 1722011008WL081346 Radha Dawar 00415 SBIN0010803 1224 1224 Processed 02/10/2022 377436968 RadhaDawar (000000)
29 MANAWAR MP-22-011-034-002/86-A
(Rantalab) 		1722011034NRG23070920220653981 07/09/2022 HIRALAL 1722011034WL081392 HIRALAL 00415 SBIN0010803 1428 1428 Processed 02/10/2022 377436968 HIRALAL (000000)
SubTotal 2652 2652
30 MANAWAR MP-22-011-010-001/348
(Mourad) 		1722011000NRG23070920220655127 07/09/2022 BALU 1722011WL081623 BALU 00415 SBIN0030045 2448 2448 Rejected 04/10/2022 377436968 Account closed
31 MANAWAR MP-22-011-010-001/348
(Mourad) 		1722011000NRG23070920220655128 07/09/2022 SANTRA 1722011WL081623 SANTRA 00415 SBIN0030045 2448 2448 Processed 02/10/2022 377436968 SANTRA (000000)
SubTotal 4896 4896
32 MANAWAR MP-22-011-043-001/110
(Karondiya) 		1722011043NRG23070920220653878 07/09/2022 madi 1722011043WL081364 madi 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 377436968 madi (000000)
SubTotal 1224 1224
Total 56916 56916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_070922FTO_382044 Bank of Baroda BARB0MANAWA MANAWAR 5712
2 MANAWAR MP1722011_070922FTO_382044 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1224
3 MANAWAR MP1722011_070922FTO_382044 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 19788
4 MANAWAR MP1722011_070922FTO_382044 Bank of India BKID0009802 MANAWAR 17340
5 MANAWAR MP1722011_070922FTO_382044 Bank of India BKID0009821 SINGHANA 4080
6 MANAWAR MP1722011_070922FTO_382044 State Bank of India SBIN0010803 MANAWAR 2652
7 MANAWAR MP1722011_070922FTO_382044 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4896
8 MANAWAR MP1722011_070922FTO_382044 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 1224

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