Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_181223FTO_396437
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-22-011-022-002/144-A
(Sondul) 		1722011022NRG24181220230617836 18/12/2023 SISPAL GOVEND 1722011022WL064231 SISPAL GOVEND 00045 BARB0TONKIX 663 663 Processed 11/03/2024 645310283 SISPALGOVEND (000000)
2 MANAWAR MP-22-011-022-002/65
(Sondul) 		1722011022NRG24181220230617847 18/12/2023 RUMAL BAPU 1722011022WL064231 RUMAL BAPU 00045 BARB0TONKIX 884 884 Processed 11/03/2024 645310283 RUMALBAPU (000000)
SubTotal 1547 1547
3 MANAWAR MP-22-011-016-001/159-A
(Banediya) 		1722011016NRG24181220230617552 18/12/2023 Shiva Kharari 1722011016WL064199 Shiva Kharari 00048 BKID0009802 1326 1326 Processed 11/03/2024 645310283 ShivaKharari (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_181223FTO_396437 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1547
2 MANAWAR MP1722011_181223FTO_396437 Bank of India BKID0009802 MANAWAR 1326

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