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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_161222APB_FTO_584800
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-22-011-015-001/185
(Bhagiyapur) 		1722011015NRG23161220220992043 16/12/2022 Kailash Rukhadiya 1722011015WL143188 Kailash Rukhadiya 00045 BARB0MANAWA 1224 1224 Processed 23/12/2022 877501606 KailashRukhadiya BANK OF BARODA(606985)
2 MANAWAR MP-22-011-015-001/250
(Bhagiyapur) 		1722011015NRG23161220220992051 16/12/2022 Vokil tomar puna 1722011015WL143188 Vokil tomar puna 00045 BARB0MANAWA 1224 1224 Processed 23/12/2022 877501606 Vokiltomarpuna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 MANAWAR MP-22-011-018-001/102
(Balipur) 		1722011018NRG23161220220992075 16/12/2022 Nandu Bai 1722011018WL143189 Nandu Bai 00045 BARB0MANAWA 408 408 Processed 23/12/2022 877501606 NanduBai PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 MANAWAR MP-22-011-015-001/217-A
(Bhagiyapur) 		1722011015NRG23161220220992047 16/12/2022 Shantilal waskel 1722011015WL143188 Shantilal waskel 00048 BKID0008847 1224 1224 Processed 23/12/2022 877501606 Shantilalwaskel FINO PAYMENTS BANK LTD(608001)
5 MANAWAR MP-22-011-015-001/283
(Bhagiyapur) 		1722011015NRG23161220220992063 16/12/2022 Jagdish Gulab 1722011015WL143188 Jagdish Gulab 00048 BKID0008847 1224 1224 Processed 23/12/2022 877501606 JagdishGulab AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2448 2448
6 MANAWAR MP-22-011-015-001/286-A
(Bhagiyapur) 		1722011015NRG23161220220992069 16/12/2022 GOVIND RAMA 1722011015WL143188 GOVIND RAMA 00048 BKID0009802 1224 1224 Processed 23/12/2022 877501606 GOVINDRAMA BANK OF BARODA(606985)
7 MANAWAR MP-22-011-015-001/286-A
(Bhagiyapur) 		1722011015NRG23161220220992068 16/12/2022 GOVIND RAMA 1722011015WL143188 GOVIND RAMA 00048 BKID0009802 1224 1224 Processed 23/12/2022 877501606 GOVINDRAMA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
8 MANAWAR MP-22-011-015-001/83
(Bhagiyapur) 		1722011015NRG23161220220992074 16/12/2022 Syanibai Chouhan 1722011015WL143188 Syanibai Chouhan 00048 BKID0009802 1224 1224 Processed 23/12/2022 877501606 SyanibaiChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
9 MANAWAR MP-22-011-015-001/264
(Bhagiyapur) 		1722011015NRG23161220220992057 16/12/2022 KANIBAI BALLU 1722011015WL143188 KANIBAI BALLU 00048 BKID0009821 1224 1224 Processed 23/12/2022 877501606 KANIBAIBALLU BANK OF INDIA(508505)
SubTotal 1224 1224
10 MANAWAR MP-22-011-015-001/287-A
(Bhagiyapur) 		1722011015NRG23161220220992070 16/12/2022 RAMESH WASKEL 1722011015WL143188 RAMESH WASKEL 00354 PUNB0683400 1224 1224 Processed 23/12/2022 877501606 RAMESHWASKEL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1224 1224
11 MANAWAR MP-22-011-015-001/217
(Bhagiyapur) 		1722011015NRG23161220220992046 16/12/2022 RAKESH SHOBHARAM 1722011015WL143188 RAKESH SHOBHARAM 00415 SBIN0010803 1224 1224 Processed 23/12/2022 877501606 RAKESHSHOBHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
12 MANAWAR MP-22-011-015-001/250
(Bhagiyapur) 		1722011015NRG23161220220992050 16/12/2022 DURGA PUNA 1722011015WL143188 DURGA PUNA 00415 SBIN0010803 1224 1224 Processed 23/12/2022 877501606 DURGAPUNA NARMADA JHABUA GRAMIN BANK(508515)
13 MANAWAR MP-22-011-015-001/274
(Bhagiyapur) 		1722011015NRG23161220220992058 16/12/2022 MANGILAL MULIYA 1722011015WL143188 MANGILAL MULIYA 00415 SBIN0010803 1224 1224 Processed 23/12/2022 877501606 MANGILALMULIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
14 MANAWAR MP-22-011-015-001/3-A
(Bhagiyapur) 		1722011015NRG23161220220992072 16/12/2022 Gopalsingh 1722011015WL143188 Gopalsingh 00415 SBIN0010803 1224 1224 Processed 23/12/2022 877501606 Gopalsingh BANK OF INDIA(508505)
15 MANAWAR MP-22-011-015-001/3-A
(Bhagiyapur) 		1722011015NRG23161220220992071 16/12/2022 Jyotibala tomar 1722011015WL143188 Jyotibala tomar 00415 SBIN0010803 1224 1224 Processed 23/12/2022 877501606 Jyotibalatomar STATE BANK OF INDIA(508548)
16 MANAWAR MP-22-011-015-001/83
(Bhagiyapur) 		1722011015NRG23161220220992073 16/12/2022 SARDAR LALSINGH 1722011015WL143188 SARDAR LALSINGH 00415 SBIN0010803 1224 1224 Processed 23/12/2022 877501606 SARDARLALSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7344 7344
17 MANAWAR MP-22-011-015-001/197
(Bhagiyapur) 		1722011015NRG23161220220992044 16/12/2022 Lankabai Revsingh 1722011015WL143188 Lankabai Revsingh 00415 SBIN0030045 1224 1224 Processed 23/12/2022 877501606 LankabaiRevsingh BANK OF INDIA(508505)
18 MANAWAR MP-22-011-015-001/215
(Bhagiyapur) 		1722011015NRG23161220220992045 16/12/2022 BHARAT RAMSINSH 1722011015WL143188 BHARAT RAMSINSH 00415 SBIN0030045 1224 1224 Processed 23/12/2022 877501606 BHARATRAMSINSH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
19 MANAWAR MP-22-011-015-001/221
(Bhagiyapur) 		1722011015NRG23161220220992049 16/12/2022 RAMA RANCHOD 1722011015WL143188 RAMA RANCHOD 00415 SBIN0030045 1224 1224 Processed 23/12/2022 877501606 RAMARANCHOD BANK OF INDIA(508505)
20 MANAWAR MP-22-011-015-001/251-A
(Bhagiyapur) 		1722011015NRG23161220220992054 16/12/2022 GOPAL GALIYA 1722011015WL143188 GOPAL GALIYA 00415 SBIN0030045 1224 1224 Processed 23/12/2022 877501606 GOPALGALIYA BANK OF BARODA(606985)
21 MANAWAR MP-22-011-015-001/284-A
(Bhagiyapur) 		1722011015NRG23161220220992065 16/12/2022 Laxman Pema 1722011015WL143188 Laxman Pema 00415 SBIN0030045 1224 1224 Processed 23/12/2022 877501606 LaxmanPema FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
22 MANAWAR MP-22-011-015-001/113-B
(Bhagiyapur) 		1722011015NRG23161220220992041 16/12/2022 Mahesh Jamsingh 1722011015WL143188 Mahesh Jamsingh 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877501606 MaheshJamsingh STATE BANK OF INDIA(508548)
23 MANAWAR MP-22-011-015-001/251
(Bhagiyapur) 		1722011015NRG23161220220992052 16/12/2022 GALIYA SOKLIYA 1722011015WL143188 GALIYA SOKLIYA 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877501606 GALIYASOKLIYA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
24 MANAWAR MP-22-011-015-001/251
(Bhagiyapur) 		1722011015NRG23161220220992053 16/12/2022 Malubai Galiya 1722011015WL143188 Malubai Galiya 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877501606 MalubaiGaliya STATE BANK OF INDIA(508548)
25 MANAWAR MP-22-011-015-001/275-A
(Bhagiyapur) 		1722011015NRG23161220220992059 16/12/2022 MUNSHILAL RAMESH 1722011015WL143188 MUNSHILAL RAMESH 00415 SBIN0030149 1224 1224 Processed 23/12/2022 877501606 MUNSHILALRAMESH FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
26 MANAWAR MP-22-011-015-001/219
(Bhagiyapur) 		1722011015NRG23161220220992048 16/12/2022 KANCHAN MANGILAL 1722011015WL143188 KANCHAN MANGILAL 00601 BKID0NAMRGB 1224 1224 Processed 23/12/2022 877501606 KANCHANMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
27 MANAWAR MP-22-011-015-001/285
(Bhagiyapur) 		1722011015NRG23161220220992067 16/12/2022 Mukesh Waskel 1722011015WL143188 Mukesh Waskel 00697 BKID0MG6042 1224 1224 Processed 23/12/2022 877501606 MukeshWaskel FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_161222APB_FTO_584800 Bank of Baroda BARB0MANAWA MANAWAR 2856
2 MANAWAR MP1722011_161222APB_FTO_584800 Bank of India BKID0008847 Gandhwani 2448
3 MANAWAR MP1722011_161222APB_FTO_584800 Bank of India BKID0009802 MANAWAR 3672
4 MANAWAR MP1722011_161222APB_FTO_584800 Bank of India BKID0009821 SINGHANA 1224
5 MANAWAR MP1722011_161222APB_FTO_584800 Punjab National Bank PUNB0683400 MANAWAR 1224
6 MANAWAR MP1722011_161222APB_FTO_584800 State Bank of India SBIN0010803 MANAWAR 7344
7 MANAWAR MP1722011_161222APB_FTO_584800 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 6120
8 MANAWAR MP1722011_161222APB_FTO_584800 State Bank of India SBIN0030149 GANDHWANI 4896
9 MANAWAR MP1722011_161222APB_FTO_584800 Narmada Jhabua Gramin Bank BKID0NAMRGB Gandhwani 1224
10 MANAWAR MP1722011_161222APB_FTO_584800 Madhya Pradesh Gramin Bank BKID0MG6042 Gandhwani 1224

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