Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:30:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_100623FTO_82657
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-22-011-027-003/63-A
(Doncha) 		1722011027NRG24090620230109051 10/06/2023 Puspendra devising 1722011027WL012166 Puspendra devising 00048 BKID0009802 884 884 Processed 15/06/2023 364585960 Puspendradevising (000000)
SubTotal 884 884
2 MANAWAR MP-22-011-034-002/194
(Rantalab) 		1722011034NRG24100620230110153 10/06/2023 prem bai 1722011034WL012245 prem bai 00048 BKID0009821 1547 1547 Processed 15/06/2023 364585960 prembai (000000)
SubTotal 1547 1547
3 MANAWAR MP-22-011-027-003/68
(Doncha) 		1722011027NRG24090620230109055 10/06/2023 ambaram ganpat 1722011027WL012166 ambaram ganpat 00415 SBIN0010803 884 884 Processed 15/06/2023 364585960 ambaramganpat (000000)
SubTotal 884 884
4 MANAWAR MP-22-011-027-001/45
(Doncha) 		1722011027NRG24090620230109066 10/06/2023 PRATAP SHANKAR 1722011027WL012167 PRATAP SHANKAR 00415 SBIN0030045 1105 1105 Processed 15/06/2023 364585960 PRATAPSHANKAR (000000)
5 MANAWAR MP-22-011-034-002/20
(Rantalab) 		1722011034NRG24100620230110154 10/06/2023 Lakhan shivjee 1722011034WL012245 Lakhan shivjee 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364585960 Lakhanshivjee (000000)
6 MANAWAR MP-22-011-051-001/78
(Jotpur) 		1722011051NRG24100620230111726 10/06/2023 BABU AKLIYA 1722011051WL012358 BABU AKLIYA 00415 SBIN0030045 1547 1547 Processed 15/06/2023 364585960 BABUAKLIYA (000000)
SubTotal 4199 4199
7 MANAWAR MP-22-011-027-003/105-A
(Doncha) 		1722011027NRG24090620230109026 10/06/2023 rajaram sobharam 1722011027WL012166 rajaram sobharam 00697 BKID0MG6012 884 884 Processed 15/06/2023 364585960 rajaramsobharam (000000)
8 MANAWAR MP-22-011-027-003/67-C
(Doncha) 		1722011027NRG24090620230109054 10/06/2023 bhuribai pannalal 1722011027WL012166 bhuribai pannalal 00697 BKID0MG6012 884 884 Processed 15/06/2023 364585960 bhuribaipannalal (000000)
SubTotal 1768 1768
9 MANAWAR MP-22-011-043-001/219-B
(Karondiya) 		1722011043NRG24090620230109874 10/06/2023 Lalita Bai 1722011043WL012208 Lalita Bai 00697 BKID0MG6024 1326 1326 Processed 15/06/2023 364585960 LalitaBai (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_100623FTO_82657 Bank of India BKID0009802 MANAWAR 884
2 MANAWAR MP1722011_100623FTO_82657 Bank of India BKID0009821 SINGHANA 1547
3 MANAWAR MP1722011_100623FTO_82657 State Bank of India SBIN0010803 MANAWAR 884
4 MANAWAR MP1722011_100623FTO_82657 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4199
5 MANAWAR MP1722011_100623FTO_82657 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 1768
6 MANAWAR MP1722011_100623FTO_82657 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1326

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