Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_290923APB_FTO_295099
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-22-011-059-002/75
(Sirsi) 		1722011059NRG24290920230424470 29/09/2023 SUKHDEV NARAYAN 1722011059WL046269 SUKHDEV NARAYAN 00048 BKID0009821 1768 1768 Processed 09/11/2023 296014501 SUKHDEVNARAYAN BANK OF INDIA(508505)
SubTotal 1768 1768
2 MANAWAR MP-22-011-059-002/55
(Sirsi) 		1722011059NRG24290920230424469 29/09/2023 narsingh 1722011059WL046269 narsingh 00697 BKID0MG6079 1768 1768 Processed 10/11/2023 296014501 narsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_290923APB_FTO_295099 Bank of India BKID0009821 SINGHANA 1768
2 MANAWAR MP1722011_290923APB_FTO_295099 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1768

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