Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_160723FTO_171770
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-22-011-056-001/80
(Kavathi) 		1722011064NRG24160720230239090 16/07/2023 ROHIT MALSINGH 1722011064WL022542 ROHIT MALSINGH 00045 BARB0BARWAN 442 442 Processed 28/07/2023 211612579 ROHITMALSINGH (000000)
SubTotal 442 442
2 MANAWAR MP-22-011-056-001/141
(Kavathi) 		1722011064NRG24160720230239083 16/07/2023 SHERU DHANNALAL 1722011064WL022542 SHERU DHANNALAL 00048 BKID0009802 442 442 Processed 28/07/2023 211612579 SHERUDHANNALAL (000000)
SubTotal 442 442
3 MANAWAR MP-22-011-047-001/222-D
(Ajandikot) 		1722011047NRG24160720230238446 16/07/2023 Nitin omprakasg 1722011047WL022490 Nitin omprakasg 00048 BKID0009821 1547 1547 Processed 28/07/2023 211612579 Nitinomprakasg (000000)
SubTotal 1547 1547
4 MANAWAR MP-22-011-047-001/162-A
(Ajandikot) 		1722011047NRG24160720230238444 16/07/2023 Nitin Sharma 1722011047WL022490 Nitin Sharma 00415 SBIN0030045 1547 1547 Processed 28/07/2023 211612579 NitinSharma (000000)
5 MANAWAR MP-22-011-047-001/162-A
(Ajandikot) 		1722011047NRG24160720230238445 16/07/2023 Shrdha Sharma 1722011047WL022490 Shrdha Sharma 00415 SBIN0030045 1547 1547 Processed 28/07/2023 211612579 ShrdhaSharma (000000)
SubTotal 3094 3094
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_160723FTO_171770 Bank of Baroda BARB0BARWAN BARWANI 442
2 MANAWAR MP1722011_160723FTO_171770 Bank of India BKID0009802 MANAWAR 442
3 MANAWAR MP1722011_160723FTO_171770 Bank of India BKID0009821 SINGHANA 1547
4 MANAWAR MP1722011_160723FTO_171770 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3094

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