Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_111223FTO_384886
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-22-011-024-002/98
(Pipalya) 		1722011024NRG24101220230594802 11/12/2023 Makund Arjun 1722011024WL062178 Makund Arjun 00048 BKID0009802 294 294 Processed 29/02/2024 462767278 MakundArjun (000000)
SubTotal 294 294
2 MANAWAR MP-22-011-024-001/95
(Pipalya) 		1722011024NRG24101220230594769 11/12/2023 BAVRIYA RUGNNATH 1722011024WL062178 BAVRIYA RUGNNATH 00354 PUNB0683400 1547 1547 Processed 29/02/2024 462767278 BAVRIYARUGNNATH (000000)
SubTotal 1547 1547
3 MANAWAR MP-22-011-024-001/184-A
(Pipalya) 		1722011024NRG24101220230594754 11/12/2023 SUKHALAL 1722011024WL062178 SUKHALAL 00415 SBIN0030045 1547 1547 Processed 29/02/2024 462767278 SUKHALAL (000000)
4 MANAWAR MP-22-011-024-002/57
(Pipalya) 		1722011024NRG24101220230594788 11/12/2023 LALSINGH SUKLAL 1722011024WL062178 LALSINGH SUKLAL 00415 SBIN0030045 1547 1547 Processed 29/02/2024 462767278 LALSINGHSUKLAL (000000)
5 MANAWAR MP-22-011-042-001/114
(Pachkheda) 		1722011042NRG24111220230595548 11/12/2023 KAILASH CHITTAR 1722011042WL062238 KAILASH CHITTAR 00415 SBIN0030045 1547 1547 Processed 29/02/2024 462767278 KAILASHCHITTAR (000000)
SubTotal 4641 4641
6 MANAWAR MP-22-011-024-001/16-A
(Pipalya) 		1722011024NRG24101220230594751 11/12/2023 Bahsdur Govind 1722011024WL062178 Bahsdur Govind 00697 BKID0NAMRGB 1547 1547 Processed 29/02/2024 462767278 BahsdurGovind (000000)
SubTotal 1547 1547
Total 8029 8029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_111223FTO_384886 Bank of India BKID0009802 MANAWAR 294
2 MANAWAR MP1722011_111223FTO_384886 Punjab National Bank PUNB0683400 MANAWAR 1547
3 MANAWAR MP1722011_111223FTO_384886 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4641
4 MANAWAR MP1722011_111223FTO_384886 Madhya Pradesh Gramin Bank BKID0NAMRGB MANDAWAR (MPGB) 1547

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