Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_130522FTO_120096
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-22-011-047-001/106-B
(Ajandikot) 		1722011047NRG23130520220151762 13/05/2022 Jitendra Hiralal 1722011047WL010310 Jitendra Hiralal 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 JitendraHiralal (000000)
2 MANAWAR MP-22-011-047-001/106-B
(Ajandikot) 		1722011047NRG23130520220151763 13/05/2022 Tina Jitendra 1722011047WL010310 Tina Jitendra 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 TinaJitendra (000000)
3 MANAWAR MP-22-011-047-001/106-C
(Ajandikot) 		1722011047NRG23130520220151765 13/05/2022 Jaya Subhash 1722011047WL010310 Jaya Subhash 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 JayaSubhash (000000)
4 MANAWAR MP-22-011-047-001/106-C
(Ajandikot) 		1722011047NRG23130520220151764 13/05/2022 Subhash Hiralal 1722011047WL010310 Subhash Hiralal 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 SubhashHiralal (000000)
5 MANAWAR MP-22-011-047-001/144-A
(Ajandikot) 		1722011047NRG23130520220151769 13/05/2022 Nanu Nanuram 1722011047WL010310 Nanu Nanuram 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 NanuNanuram (000000)
6 MANAWAR MP-22-011-047-001/563
(Ajandikot) 		1722011047NRG23130520220151780 13/05/2022 Lokesh kumar 1722011047WL010310 Lokesh kumar 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 Lokeshkumar (000000)
7 MANAWAR MP-22-011-047-001/563
(Ajandikot) 		1722011047NRG23130520220151779 13/05/2022 Lokesh Prajapat 1722011047WL010310 Lokesh Prajapat 00045 BARB0MANAWA 1428 1428 Processed 19/05/2022 771834543 LokeshPrajapat (000000)
SubTotal 9996 9996
8 MANAWAR MP-22-011-047-001/407
(Ajandikot) 		1722011047NRG23130520220151773 13/05/2022 Primlal Puna 1722011047WL010310 Primlal Puna 00048 BKID0009821 1428 1428 Processed 19/05/2022 771834543 PrimlalPuna (000000)
9 MANAWAR MP-22-011-047-001/454
(Ajandikot) 		1722011047NRG23130520220151776 13/05/2022 Sarda Sukhdev 1722011047WL010310 Sarda Sukhdev 00048 BKID0009821 1428 1428 Processed 19/05/2022 771834543 SardaSukhdev (000000)
10 MANAWAR MP-22-011-047-001/454
(Ajandikot) 		1722011047NRG23130520220151777 13/05/2022 Sarda Sukhdev 1722011047WL010310 Sarda Sukhdev 00048 BKID0009821 1428 1428 Processed 19/05/2022 771834543 SardaSukhdev (000000)
11 MANAWAR MP-22-011-047-001/52-B
(Ajandikot) 		1722011047NRG23130520220151778 13/05/2022 Mahesh Patidar 1722011047WL010310 Mahesh Patidar 00048 BKID0009821 1428 1428 Processed 19/05/2022 771834543 MaheshPatidar (000000)
12 MANAWAR MP-22-011-047-001/581
(Ajandikot) 		1722011047NRG23130520220151781 13/05/2022 Romit Suresh 1722011047WL010310 Romit Suresh 00048 BKID0009821 1428 1428 Processed 19/05/2022 771834543 RomitSuresh (000000)
13 MANAWAR MP-22-011-047-001/581
(Ajandikot) 		1722011047NRG23130520220151782 13/05/2022 Romit Suresh 1722011047WL010310 Romit Suresh 00048 BKID0009821 1428 1428 Processed 19/05/2022 771834543 RomitSuresh (000000)
SubTotal 8568 8568
14 MANAWAR MP-22-011-047-001/122-A
(Ajandikot) 		1722011047NRG23130520220151768 13/05/2022 Suitable Mangilal 1722011047WL010310 Suitable Mangilal 00354 PUNB0683400 1428 1428 Processed 19/05/2022 771834543 SuitableMangilal (000000)
15 MANAWAR MP-22-011-047-001/122-A
(Ajandikot) 		1722011047NRG23130520220151767 13/05/2022 Suitable Ramesh 1722011047WL010310 Suitable Ramesh 00354 PUNB0683400 1428 1428 Processed 19/05/2022 771834543 SuitableRamesh (000000)
16 MANAWAR MP-22-011-047-001/434-A
(Ajandikot) 		1722011047NRG23130520220151775 13/05/2022 Ramesh kana 1722011047WL010310 Ramesh kana 00354 PUNB0683400 1428 1428 Processed 19/05/2022 771834543 Rameshkana (000000)
17 MANAWAR MP-22-011-047-001/434-A
(Ajandikot) 		1722011047NRG23130520220151774 13/05/2022 Ramesh Kana 1722011047WL010310 Ramesh Kana 00354 PUNB0683400 1428 1428 Processed 19/05/2022 771834543 RameshKana (000000)
SubTotal 5712 5712
18 MANAWAR MP-22-011-047-001/76-A
(Ajandikot) 		1722011047NRG23130520220151784 13/05/2022 Kali Nandu 1722011047WL010310 Kali Nandu 00415 SBIN0010803 1428 1428 Processed 19/05/2022 771834543 KaliNandu (000000)
19 MANAWAR MP-22-011-047-001/76-A
(Ajandikot) 		1722011047NRG23130520220151783 13/05/2022 Kali Nandu 1722011047WL010310 Kali Nandu 00415 SBIN0010803 1428 1428 Processed 19/05/2022 771834543 KaliNandu (000000)
SubTotal 2856 2856
20 MANAWAR MP-22-011-047-001/376
(Ajandikot) 		1722011047NRG23130520220151770 13/05/2022 Galiyare gulb 1722011047WL010310 Galiyare gulb 00415 SBIN0030045 1428 1428 Processed 19/05/2022 771834543 Galiyaregulb (000000)
SubTotal 1428 1428
21 MANAWAR MP-22-011-047-001/406
(Ajandikot) 		1722011047NRG23130520220151772 13/05/2022 Day aram patidar 1722011047WL010310 Day aram patidar 00688 FINO0001001 1428 1428 Processed 19/05/2022 771834543 Dayarampatidar (000000)
22 MANAWAR MP-22-011-047-001/406
(Ajandikot) 		1722011047NRG23130520220151771 13/05/2022 Day aram Patidar 1722011047WL010310 Day aram Patidar 00688 FINO0001001 1428 1428 Processed 19/05/2022 771834543 DayaramPatidar (000000)
SubTotal 2856 2856
23 MANAWAR MP-22-011-047-001/120-A
(Ajandikot) 		1722011047NRG23130520220151766 13/05/2022 Radeshyam Mula 1722011047WL010310 Radeshyam Mula 00697 BKID0NAMRGB 1428 1428 Processed 19/05/2022 771834543 RadeshyamMula (000000)
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_130522FTO_120096 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 9996
2 MANAWAR MP1722011_130522FTO_120096 Bank of India BKID0009821 SINGHANA 8568
3 MANAWAR MP1722011_130522FTO_120096 Punjab National Bank PUNB0683400 MANAWAR 5712
4 MANAWAR MP1722011_130522FTO_120096 State Bank of India SBIN0010803 MANAWAR 2856
5 MANAWAR MP1722011_130522FTO_120096 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1428
6 MANAWAR MP1722011_130522FTO_120096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
7 MANAWAR MP1722011_130522FTO_120096 Madhya Pradesh Gramin Bank BKID0NAMRGB SINGHANA 1428

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