Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_241023APB_FTO_330351
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-22-011-057-001/187
(Gangli) 		1722011057NRG24231020230479901 24/10/2023 LILA KESAV 1722011057WL052513 LILA KESAV 00048 BKID0009802 1547 1547 Processed 09/11/2023 291206858 LILAKESAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MANAWAR MP-22-011-060-001/112
(Ganpur) 		1722011060NRG24231020230479932 24/10/2023 LILA GHISIYA 1722011060WL052515 LILA GHISIYA 00415 SBIN0030030 1105 1105 Processed 10/11/2023 291206858 LILAGHISIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 MANAWAR MP-22-011-060-001/378
(Ganpur) 		1722011060NRG24231020230479933 24/10/2023 Asha 1722011060WL052515 Asha 00553 INDB0000242 1105 1105 Processed 10/11/2023 291206858 Asha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_241023APB_FTO_330351 Bank of India BKID0009802 MANAWAR 1547
2 MANAWAR MP1722011_241023APB_FTO_330351 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1105
3 MANAWAR MP1722011_241023APB_FTO_330351 IndusInd Bank Ltd. INDB0000242 BARWANI 1105

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