Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_051023FTO_304589
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-22-011-057-001/90
(Gangli) 		1722011057NRG24041020230435183 05/10/2023 Buda 1722011057WL047506 Buda 00045 BARB0BARWAN 1547 1547 Processed 08/11/2023 287122111 Buda (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-034-002/219
(Rantalab) 		1722011034NRG24041020230435798 05/10/2023 Tarabai Nargesh 1722011034WL047571 Tarabai Nargesh 00045 BARB0MANAWA 1326 1326 Processed 08/11/2023 287122111 TarabaiNargesh (000000)
SubTotal 1326 1326
3 MANAWAR MP-22-011-013-001/254-B
(Kalvani) 		1722011013NRG24051020230437847 05/10/2023 JAGDISH NANKA 1722011013WL047772 JAGDISH NANKA 00415 SBIN0010803 663 663 Processed 08/11/2023 287122111 JAGDISHNANKA (000000)
SubTotal 663 663
4 MANAWAR MP-22-011-013-001/254
(Kalvani) 		1722011013NRG24051020230437846 05/10/2023 Joyati Iske 1722011013WL047772 Joyati Iske 00415 SBIN0030045 663 663 Processed 08/11/2023 287122111 JoyatiIske (000000)
5 MANAWAR MP-22-011-013-001/254
(Kalvani) 		1722011013NRG24051020230437845 05/10/2023 Joyati Iske 1722011013WL047772 Joyati Iske 00415 SBIN0030045 663 663 Processed 08/11/2023 287122111 JoyatiIske (000000)
6 MANAWAR MP-22-011-013-001/254
(Kalvani) 		1722011013NRG24051020230437844 05/10/2023 Joyati Iske 1722011013WL047772 Joyati Iske 00415 SBIN0030045 663 663 Processed 08/11/2023 287122111 JoyatiIske (000000)
7 MANAWAR MP-22-011-013-001/254
(Kalvani) 		1722011013NRG24051020230437843 05/10/2023 Joyati Iske 1722011013WL047772 Joyati Iske 00415 SBIN0030045 663 663 Processed 08/11/2023 287122111 JoyatiIske (000000)
SubTotal 2652 2652
8 MANAWAR MP-22-011-057-001/112-A
(Gangli) 		1722011057NRG24041020230435180 05/10/2023 VINOD SATISH 1722011057WL047506 VINOD SATISH 00697 BKID0MG6079 1547 1547 Processed 08/11/2023 287122111 VINODSATISH (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_051023FTO_304589 Bank of Baroda BARB0BARWAN BARWANI 1547
2 MANAWAR MP1722011_051023FTO_304589 Bank of Baroda BARB0MANAWA MANAWAR 1326
3 MANAWAR MP1722011_051023FTO_304589 State Bank of India SBIN0010803 MANAWAR 663
4 MANAWAR MP1722011_051023FTO_304589 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652
5 MANAWAR MP1722011_051023FTO_304589 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1547

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