Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_100723FTO_157474
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-22-011-057-001/272-A
(Gangli) 		1722011057NRG24100720230219840 10/07/2023 Navin 1722011057WL021014 Navin 00045 BARB0BARWAN 1547 1547 Processed 14/07/2023 858249192 Navin (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-047-001/8-A
(Ajandikot) 		1722011047NRG24100720230218801 10/07/2023 Sumit Sharma 1722011047WL020875 Sumit Sharma 00048 BKID0009821 1768 1768 Processed 14/07/2023 858249192 SumitSharma (000000)
3 MANAWAR MP-22-011-057-001/143-A
(Gangli) 		1722011057NRG24100720230219809 10/07/2023 jagdish 1722011057WL021014 jagdish 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249192 jagdish (000000)
4 MANAWAR MP-22-011-057-001/143-A
(Gangli) 		1722011057NRG24100720230219810 10/07/2023 kala bai 1722011057WL021014 kala bai 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249192 kalabai (000000)
5 MANAWAR MP-22-011-057-001/188
(Gangli) 		1722011057NRG24100720230219820 10/07/2023 sitaram 1722011057WL021014 sitaram 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249192 sitaram (000000)
6 MANAWAR MP-22-011-057-001/251-A
(Gangli) 		1722011057NRG24100720230219834 10/07/2023 Piriti 1722011057WL021014 Piriti 00048 BKID0009821 1326 1326 Processed 14/07/2023 858249192 Piriti (000000)
7 MANAWAR MP-22-011-057-001/319
(Gangli) 		1722011057NRG24100720230219848 10/07/2023 durga 1722011057WL021014 durga 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249192 durga (000000)
8 MANAWAR MP-22-011-057-001/440
(Gangli) 		1722011057NRG24100720230219860 10/07/2023 galiya 1722011057WL021014 galiya 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249192 galiya (000000)
9 MANAWAR MP-22-011-057-001/84-A
(Gangli) 		1722011057NRG24100720230219868 10/07/2023 anil 1722011057WL021014 anil 00048 BKID0009821 1547 1547 Processed 14/07/2023 858249192 anil (000000)
SubTotal 12376 12376
10 MANAWAR MP-22-011-038-001/184
(Bagalya) 		1722011038NRG24090720230217330 10/07/2023 BABULAL FHATU 1722011038WL020743 BABULAL FHATU 00415 SBIN0010803 1547 1547 Processed 14/07/2023 858249192 BABULALFHATU (000000)
SubTotal 1547 1547
11 MANAWAR MP-22-011-057-001/190-A
(Gangli) 		1722011057NRG24100720230219825 10/07/2023 deepak 1722011057WL021014 deepak 00689 AUBL0002310 1547 1547 Processed 14/07/2023 858249192 deepak (000000)
SubTotal 1547 1547
12 MANAWAR MP-22-011-057-001/293
(Gangli) 		1722011057NRG24100720230219846 10/07/2023 Sunita 1722011057WL021014 Sunita 00697 BKID0MG0239 1547 1547 Processed 14/07/2023 858249192 Sunita (000000)
SubTotal 1547 1547
13 MANAWAR MP-22-011-057-001/160-A
(Gangli) 		1722011057NRG24100720230219814 10/07/2023 sunil 1722011057WL021014 sunil 00697 BKID0MG6079 1547 1547 Processed 14/07/2023 858249192 sunil (000000)
14 MANAWAR MP-22-011-057-001/167
(Gangli) 		1722011057NRG24100720230219815 10/07/2023 Sivkor 1722011057WL021014 Sivkor 00697 BKID0MG6079 1547 1547 Processed 14/07/2023 858249192 Sivkor (000000)
SubTotal 3094 3094
15 MANAWAR MP-22-011-057-001/293
(Gangli) 		1722011057NRG24100720230219845 10/07/2023 bablu 1722011057WL021014 bablu 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858249192 bablu (000000)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_100723FTO_157474 Bank of Baroda BARB0BARWAN BARWANI 1547
2 MANAWAR MP1722011_100723FTO_157474 Bank of India BKID0009821 SINGHANA 12376
3 MANAWAR MP1722011_100723FTO_157474 State Bank of India SBIN0010803 MANAWAR 1547
4 MANAWAR MP1722011_100723FTO_157474 AU Small Finance Bank Limited AUBL0002310 BARWANI-MG ROAD 1547
5 MANAWAR MP1722011_100723FTO_157474 Madhya Pradesh Gramin Bank BKID0MG0239 Barwani 1547
6 MANAWAR MP1722011_100723FTO_157474 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 3094
7 MANAWAR MP1722011_100723FTO_157474 Madhya Pradesh Gramin Bank BKID0NAMRGB GANPUR 1547

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