Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_020923FTO_246106
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-22-011-022-002/232
(Sondul) 		1722011022NRG24020920230359878 02/09/2023 Laxmi bai 1722011022WL037918 Laxmi bai 00045 BARB0TONKIX 1326 1326 Processed 07/09/2023 066804216 Laxmibai (000000)
2 MANAWAR MP-22-011-022-002/87
(Sondul) 		1722011022NRG24020920230359884 02/09/2023 ANITA BALLUSINGH 1722011022WL037918 ANITA BALLUSINGH 00045 BARB0TONKIX 1326 1326 Processed 07/09/2023 066804216 ANITABALLUSINGH (000000)
SubTotal 2652 2652
3 MANAWAR MP-22-011-010-001/208-A
(Mourad) 		1722011010NRG24020920230359249 02/09/2023 Maya 1722011010WL037822 Maya 00415 SBIN0030045 442 442 Processed 07/09/2023 066804216 Maya (000000)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_020923FTO_246106 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2652
2 MANAWAR MP1722011_020923FTO_246106 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 442

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