Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_210623FTO_115229
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-22-011-005-001/30-A
(Temariya) 		1722011005NRG24210620230150991 21/06/2023 Bhanu singh 1722011005WL015549 Bhanu singh 00045 BARB0TONKIX 1326 1326 Processed 27/06/2023 574503737 Bhanusingh (000000)
2 MANAWAR MP-22-011-005-001/320-A
(Temariya) 		1722011005NRG24210620230150996 21/06/2023 Raju 1722011005WL015549 Raju 00045 BARB0TONKIX 1326 1326 Processed 27/06/2023 574503737 Raju (000000)
3 MANAWAR MP-22-011-010-001/104
(Mourad) 		1722011010NRG24210620230151198 21/06/2023 fhula bai 1722011010WL015575 fhula bai 00045 BARB0TONKIX 1326 1326 Processed 27/06/2023 574503737 fhulabai (000000)
SubTotal 3978 3978
4 MANAWAR MP-22-011-005-001/142-A
(Temariya) 		1722011005NRG24210620230150961 21/06/2023 sangita bai 1722011005WL015549 sangita bai 00048 BKID0009802 1326 1326 Processed 27/06/2023 574503737 sangitabai (000000)
5 MANAWAR MP-22-011-005-001/182-B
(Temariya) 		1722011005NRG24210620230150971 21/06/2023 DEVSINGH 1722011005WL015549 DEVSINGH 00048 BKID0009802 1326 1326 Processed 27/06/2023 574503737 DEVSINGH (000000)
6 MANAWAR MP-22-011-005-001/231
(Temariya) 		1722011005NRG24210620230150977 21/06/2023 Bapu 1722011005WL015549 Bapu 00048 BKID0009802 1326 1326 Processed 27/06/2023 574503737 Bapu (000000)
7 MANAWAR MP-22-011-010-001/164
(Mourad) 		1722011010NRG24210620230151207 21/06/2023 GYARSI 1722011010WL015575 GYARSI 00048 BKID0009802 1326 1326 Processed 27/06/2023 574503737 GYARSI (000000)
SubTotal 5304 5304
8 MANAWAR MP-22-011-010-001/169-A
(Mourad) 		1722011010NRG24210620230151217 21/06/2023 Kalu 1722011010WL015575 Kalu 00354 PUNB0683400 1326 1326 Processed 28/06/2023 574503737 Kalu (000000)
SubTotal 1326 1326
9 MANAWAR MP-22-011-010-001/488
(Mourad) 		1722011010NRG24210620230151246 21/06/2023 NARSINGH 1722011010WL015575 NARSINGH 00415 SBIN0010803 1326 1326 Processed 27/06/2023 574503737 NARSINGH (000000)
SubTotal 1326 1326
10 MANAWAR MP-22-011-010-001/92
(Mourad) 		1722011010NRG24210620230151268 21/06/2023 aarti 1722011010WL015575 aarti 00415 SBIN0030042 1326 1326 Processed 27/06/2023 574503737 aarti (000000)
SubTotal 1326 1326
11 MANAWAR MP-22-011-010-001/174
(Mourad) 		1722011010NRG24210620230151222 21/06/2023 SURAJ 1722011010WL015575 SURAJ 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574503737 SURAJ (000000)
12 MANAWAR MP-22-011-010-001/208
(Mourad) 		1722011010NRG24210620230151227 21/06/2023 BESAR BAI 1722011010WL015575 BESAR BAI 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574503737 BESARBAI (000000)
13 MANAWAR MP-22-011-010-001/208
(Mourad) 		1722011010NRG24210620230151226 21/06/2023 MOTILAL CHAGAN 1722011010WL015575 MOTILAL CHAGAN 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574503737 MOTILALCHAGAN (000000)
14 MANAWAR MP-22-011-010-001/28
(Mourad) 		1722011010NRG24210620230151234 21/06/2023 SAMOTI 1722011010WL015575 SAMOTI 00415 SBIN0030045 663 663 Processed 27/06/2023 574503737 SAMOTI (000000)
15 MANAWAR MP-22-011-010-001/81
(Mourad) 		1722011010NRG24210620230151253 21/06/2023 HIRALAL TERSINGH 1722011010WL015575 HIRALAL TERSINGH 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574503737 HIRALALTERSINGH (000000)
16 MANAWAR MP-22-011-010-001/86-A
(Mourad) 		1722011010NRG24210620230151257 21/06/2023 GUDDDIBAI PAPPU 1722011010WL015575 GUDDDIBAI PAPPU 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574503737 GUDDDIBAIPAPPU (000000)
17 MANAWAR MP-22-011-010-001/87
(Mourad) 		1722011010NRG24210620230151260 21/06/2023 AMARSINGH GULAB 1722011010WL015575 AMARSINGH GULAB 00415 SBIN0030045 1326 1326 Processed 27/06/2023 574503737 AMARSINGHGULAB (000000)
SubTotal 8619 8619
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_210623FTO_115229 Bank of Baroda BARB0TONKIX TONKI 3978
2 MANAWAR MP1722011_210623FTO_115229 Bank of India BKID0009802 MANAWAR 5304
3 MANAWAR MP1722011_210623FTO_115229 Punjab National Bank PUNB0683400 MANAWAR 1326
4 MANAWAR MP1722011_210623FTO_115229 State Bank of India SBIN0010803 MANAWAR 1326
5 MANAWAR MP1722011_210623FTO_115229 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
6 MANAWAR MP1722011_210623FTO_115229 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 8619

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