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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_101023FTO_311799
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-22-011-033-002/238
(Anjaniya) 		1722011033NRG24091020230444792 10/10/2023 Pavan 1722011033WL048684 Pavan 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285874750 Pavan (000000)
2 MANAWAR MP-22-011-038-001/306-A
(Bagalya) 		1722011038NRG24101020230445843 10/10/2023 Devkibai Nanuram 1722011038WL048817 Devkibai Nanuram 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285874750 DevkibaiNanuram (000000)
3 MANAWAR MP-22-011-047-001/172-C
(Ajandikot) 		1722011047NRG24091020230444579 10/10/2023 Sitaram Bgha 1722011047WL048648 Sitaram Bgha 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285874750 SitaramBgha (000000)
4 MANAWAR MP-22-011-047-001/20-A
(Ajandikot) 		1722011047NRG24091020230444580 10/10/2023 Mahendra Mondolai 1722011047WL048648 Mahendra Mondolai 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285874750 MahendraMondolai (000000)
5 MANAWAR MP-22-011-047-001/450-A
(Ajandikot) 		1722011047NRG24091020230444583 10/10/2023 Nandu Kalwa 1722011047WL048648 Nandu Kalwa 00045 BARB0MANAWA 1547 1547 Processed 08/11/2023 285874750 NanduKalwa (000000)
SubTotal 7735 7735
6 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG24101020230444984 10/10/2023 Mukesh 1722011008WL048711 Mukesh 00048 BKID0009802 1105 1105 Processed 08/11/2023 285874750 Mukesh (000000)
SubTotal 1105 1105
7 MANAWAR MP-22-011-033-002/12-A
(Anjaniya) 		1722011033NRG24091020230444872 10/10/2023 sanjay 1722011033WL048694 sanjay 00048 BKID0009821 1547 1547 Processed 08/11/2023 285874750 sanjay (000000)
SubTotal 1547 1547
8 MANAWAR MP-22-011-038-001/306-A
(Bagalya) 		1722011038NRG24101020230445844 10/10/2023 Mangubai Nanuram 1722011038WL048817 Mangubai Nanuram 00354 PUNB0683400 1547 1547 Processed 09/11/2023 285874750 MangubaiNanuram (000000)
SubTotal 1547 1547
9 MANAWAR MP-22-011-033-001/152
(Anjaniya) 		1722011033NRG24091020230444869 10/10/2023 Lakh 1722011033WL048694 Lakh 00415 SBIN0030037 1547 1547 Processed 08/11/2023 285874750 Lakh (000000)
SubTotal 1547 1547
10 MANAWAR MP-22-011-047-001/448-A
(Ajandikot) 		1722011047NRG24091020230444582 10/10/2023 Vishram Munna 1722011047WL048648 Vishram Munna 00666 IDFB0041321 1547 1547 Processed 08/11/2023 285874750 VishramMunna (000000)
SubTotal 1547 1547
11 MANAWAR MP-22-011-033-001/11-A
(Anjaniya) 		1722011033NRG24091020230444867 10/10/2023 laxmi 1722011033WL048694 laxmi 00697 BKID0MG6024 1547 1547 Processed 08/11/2023 285874750 laxmi (000000)
SubTotal 1547 1547
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_101023FTO_311799 Bank of Baroda BARB0MANAWA MANAWAR 3094
2 MANAWAR MP1722011_101023FTO_311799 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4641
3 MANAWAR MP1722011_101023FTO_311799 Bank of India BKID0009802 MANAWAR 1105
4 MANAWAR MP1722011_101023FTO_311799 Bank of India BKID0009821 SINGHANA 1547
5 MANAWAR MP1722011_101023FTO_311799 Punjab National Bank PUNB0683400 MANAWAR 1547
6 MANAWAR MP1722011_101023FTO_311799 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1547
7 MANAWAR MP1722011_101023FTO_311799 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1547
8 MANAWAR MP1722011_101023FTO_311799 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1547

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