Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:51:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_210723FTO_178529
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-22-011-016-001/53-A
(Banediya) 		1722011016NRG24200720230249337 21/07/2023 Sanju Bai Solanki 1722011016WL023716 Sanju Bai Solanki 00048 BKID0009802 1547 1547 Processed 28/07/2023 208803431 SanjuBaiSolanki (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-016-001/53-A
(Banediya) 		1722011016NRG24200720230249336 21/07/2023 Pappu Solanki 1722011016WL023716 Pappu Solanki 00415 SBIN0030045 1547 1547 Processed 28/07/2023 208803431 PappuSolanki (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_210723FTO_178529 Bank of India BKID0009802 MANAWAR 1547
2 MANAWAR MP1722011_210723FTO_178529 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547

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