Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_250523FTO_56483
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-22-011-034-001/14
(Rantalab) 		1722011034NRG24250520230063993 25/05/2023 Sakharam Rupsingh 1722011034WL007467 Sakharam Rupsingh 00048 BKID0009821 1326 1326 Processed 30/05/2023 049876666 SakharamRupsingh (000000)
2 MANAWAR MP-22-011-047-001/120-A
(Ajandikot) 		1722011047NRG24250520230064247 25/05/2023 Vandana Patidar 1722011047WL007506 Vandana Patidar 00048 BKID0009821 1547 1547 Processed 30/05/2023 049876666 VandanaPatidar (000000)
3 MANAWAR MP-22-011-047-001/199-A
(Ajandikot) 		1722011047NRG24250520230064255 25/05/2023 Piyush Patidar 1722011047WL007506 Piyush Patidar 00048 BKID0009821 1547 1547 Processed 30/05/2023 049876666 PiyushPatidar (000000)
4 MANAWAR MP-22-011-047-001/284-A
(Ajandikot) 		1722011047NRG24250520230064257 25/05/2023 Kiran Alune 1722011047WL007506 Kiran Alune 00048 BKID0009821 1547 1547 Processed 30/05/2023 049876666 KiranAlune (000000)
5 MANAWAR MP-22-011-047-001/77-A
(Ajandikot) 		1722011047NRG24250520230064260 25/05/2023 Subhash Kohle 1722011047WL007506 Subhash Kohle 00048 BKID0009821 1547 1547 Processed 30/05/2023 049876666 SubhashKohle (000000)
SubTotal 7514 7514
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_250523FTO_56483 Bank of India BKID0009821 SINGHANA 7514

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