Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_241023FTO_330350
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) 		1722011057NRG24231020230479902 24/10/2023 Buda 1722011057WL052513 Buda 00045 BARB0BARWAN 1547 1547 Processed 09/11/2023 291206807 Buda (000000)
SubTotal 1547 1547
2 MANAWAR MP-22-011-057-001/112-A
(Gangli) 		1722011057NRG24231020230479900 24/10/2023 VINOD SATISH 1722011057WL052513 VINOD SATISH 00697 BKID0MG6079 1547 1547 Processed 09/11/2023 291206807 VINODSATISH (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_241023FTO_330350 Bank of Baroda BARB0BARWAN BARWANI 1547
2 MANAWAR MP1722011_241023FTO_330350 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1547

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