Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:19:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_071223FTO_379805
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-22-011-009-001/10-A
(Devra) 		1722011009NRG24071220230585706 07/12/2023 TARA BAI CHOUHAN 1722011009WL061426 TARA BAI CHOUHAN 00415 SBIN0010803 442 442 Processed 01/03/2024 478266177 TARABAICHOUHAN (000000)
2 MANAWAR MP-22-011-018-001/329
(Balipur) 		1722011018NRG24071220230585832 07/12/2023 Dhanu Bai Devka 1722011018WL061439 Dhanu Bai Devka 00415 SBIN0010803 884 884 Processed 01/03/2024 478266177 DhanuBaiDevka (000000)
SubTotal 1326 1326
3 MANAWAR MP-22-011-050-001/117
(Khedihaveli) 		1722011050NRG24071220230585697 07/12/2023 Sanjay Achhale 1722011050WL061425 Sanjay Achhale 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478266177 SanjayAchhale (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_071223FTO_379805 State Bank of India SBIN0010803 MANAWAR 1326
2 MANAWAR MP1722011_071223FTO_379805 Madhya Pradesh Gramin Bank BKID0NAMRGB ANJADA 1326

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