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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_201023FTO_325922
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-22-011-025-001/170
(Jatpur) 		1722011025NRG24201020230468809 20/10/2023 Pinki 1722011025WL051682 Pinki 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 291253054 Pinki (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-006-002/118-A
(Khandlai) 		1722011000NRG24201020230470046 20/10/2023 JHUMKABAI GANSIYA 1722011WL051774 JHUMKABAI GANSIYA 00045 BARB0TONKIX 3094 3094 Processed 09/11/2023 291253054 JHUMKABAIGANSIYA (000000)
3 MANAWAR MP-22-011-022-002/115
(Sondul) 		1722011022NRG24201020230468836 20/10/2023 GITA BAI 1722011022WL051683 GITA BAI 00045 BARB0TONKIX 663 663 Processed 09/11/2023 291253054 GITABAI (000000)
SubTotal 3757 3757
4 MANAWAR MP-22-011-025-001/170
(Jatpur) 		1722011025NRG24201020230468810 20/10/2023 SUNIL DAWAR 1722011025WL051682 SUNIL DAWAR 00415 SBIN0003537 1547 1547 Processed 09/11/2023 291253054 SUNILDAWAR (000000)
SubTotal 1547 1547
5 MANAWAR MP-22-011-051-001/78
(Jotpur) 		1722011051NRG24201020230468220 20/10/2023 BABU AKLIYA 1722011051WL051650 BABU AKLIYA 00415 SBIN0030045 221 221 Processed 09/11/2023 291253054 BABUAKLIYA (000000)
SubTotal 221 221
6 MANAWAR MP-22-011-025-001/190-B
(Jatpur) 		1722011025NRG24201020230468816 20/10/2023 Amit 1722011025WL051682 Amit 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291253054 Amit (000000)
SubTotal 1547 1547
7 MANAWAR MP-22-011-025-001/199
(Jatpur) 		1722011025NRG24201020230468818 20/10/2023 SANGITA BAI 1722011025WL051682 SANGITA BAI 00688 FINO0001001 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_201023FTO_325922 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1547
2 MANAWAR MP1722011_201023FTO_325922 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 3757
3 MANAWAR MP1722011_201023FTO_325922 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1547
4 MANAWAR MP1722011_201023FTO_325922 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 221
5 MANAWAR MP1722011_201023FTO_325922 State Bank of India SBIN0030147 BAKANER 1547
6 MANAWAR MP1722011_201023FTO_325922 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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