Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_061123FTO_346597
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-22-011-022-002/115
(Sondul) 		1722011022NRG24051120230517649 06/11/2023 GITA BAI 1722011022WL055577 GITA BAI 00045 BARB0TONKIX 884 884 Processed 02/01/2024 332275921 GITABAI (000000)
SubTotal 884 884
2 MANAWAR MP-22-011-008-001/171-C
(Mohali) 		1722011008NRG24051120230517700 06/11/2023 DINESH SOMLA 1722011008WL055581 DINESH SOMLA 00048 BKID0009802 663 663 Processed 02/01/2024 332275921 DINESHSOMLA (000000)
3 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG24051120230517714 06/11/2023 Mukesh 1722011008WL055581 Mukesh 00048 BKID0009802 663 663 Processed 02/01/2024 332275921 Mukesh (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_061123FTO_346597 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 884
2 MANAWAR MP1722011_061123FTO_346597 Bank of India BKID0009802 MANAWAR 1326

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