Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_191023APB_FTO_324533
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-22-011-005-001/100
(Temariya) 		1722011005NRG24191020230466688 19/10/2023 Deepak Mourya 1722011005WL051432 Deepak Mourya 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 286968323 DeepakMourya BANK OF BARODA(606985)
2 MANAWAR MP-22-011-005-001/265
(Temariya) 		1722011005NRG24191020230466693 19/10/2023 Asharam kawache 1722011005WL051432 Asharam kawache 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 286968323 Asharamkawache STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-005-001/265
(Temariya) 		1722011005NRG24191020230466692 19/10/2023 Janubai GOPAL 1722011005WL051432 Janubai GOPAL 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 286968323 JanubaiGOPAL BANK OF BARODA(606985)
4 MANAWAR MP-22-011-005-001/91
(Temariya) 		1722011005NRG24191020230466695 19/10/2023 Sita bai 1722011005WL051432 Sita bai 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 286968323 Sitabai BANK OF BARODA(606985)
5 MANAWAR MP-22-011-005-001/91
(Temariya) 		1722011005NRG24191020230466694 19/10/2023 Sukhlal 1722011005WL051432 Sukhlal 00045 BARB0TONKIX 1547 1547 Processed 08/11/2023 286968323 Sukhlal BANK OF BARODA(606985)
SubTotal 7735 7735
6 MANAWAR MP-22-011-005-001/146-A
(Temariya) 		1722011005NRG24191020230466690 19/10/2023 SUNDARBAI KESHARSINGH 1722011005WL051432 SUNDARBAI KESHARSINGH 00048 BKID0009802 1547 1547 Processed 08/11/2023 286968323 SUNDARBAIKESHARSINGH BANK OF INDIA(508505)
7 MANAWAR MP-22-011-005-001/265
(Temariya) 		1722011005NRG24191020230466691 19/10/2023 CHANDER GOPAL 1722011005WL051432 CHANDER GOPAL 00048 BKID0009802 1547 1547 Processed 08/11/2023 286968323 CHANDERGOPAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 3094 3094
8 MANAWAR MP-22-011-005-001/100
(Temariya) 		1722011005NRG24191020230466689 19/10/2023 Golu 1722011005WL051432 Golu 00415 SBIN0010803 1547 1547 Processed 08/11/2023 286968323 Golu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 MANAWAR MP-22-011-001-002/58-B
(Chirakhan) 		1722011001NRG24181020230464953 19/10/2023 sukhdev Rukhadiya 1722011001WL051268 sukhdev Rukhadiya 00415 SBIN0030045 221 221 Processed 08/11/2023 286968323 sukhdevRukhadiya STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_191023APB_FTO_324533 Bank of Baroda BARB0TONKIX TONKI 7735
2 MANAWAR MP1722011_191023APB_FTO_324533 Bank of India BKID0009802 MANAWAR 3094
3 MANAWAR MP1722011_191023APB_FTO_324533 State Bank of India SBIN0010803 MANAWAR 1547
4 MANAWAR MP1722011_191023APB_FTO_324533 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 221

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