Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_190423FTO_12206
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-22-011-005-001/182-B
(Temariya) 		1722011005NRG23170420231193380 19/04/2023 DEVSINGH 1722011WL0172257 DEVSINGH 00048 BKID0009802 3264 3264 Processed 12/05/2023 648049115 DEVSINGH (000000)
2 MANAWAR MP-22-011-007-003/97
(Temarni) 		1722011062NRG23170420231193383 19/04/2023 CHIMMUBAI CHOUHAN 1722011WL0172259 CHIMMUBAI CHOUHAN 00048 BKID0009802 1428 1428 Processed 12/05/2023 648049115 CHIMMUBAICHOUHAN (000000)
SubTotal 4692 4692
3 MANAWAR MP-22-011-049-002/99
(Sirsala) 		1722011049NRG23190420231193395 19/04/2023 DEVDASH GANPAT 1722011WL0172265 DEVDASH GANPAT 00354 PUNB0683400 1428 1428 Rejected 13/05/2023 648049115 No Such Account
SubTotal 1428 1428
4 MANAWAR MP-22-011-012-001/130-A
(Lunhera) 		1722011012NRG23180420231193385 19/04/2023 kalibai 1722011WL0172261 kalibai 00415 SBIN0010803 1428 1428 Rejected 12/05/2023 648049115 Account closed
5 MANAWAR MP-22-011-019-001/24-A
(Chikali) 		1722011019NRG23190420231193399 19/04/2023 KRASAN RADTIYA 1722011WL0172268 KRASAN RADTIYA 00415 SBIN0010803 1428 1428 Processed 12/05/2023 648049115 KRASANRADTIYA (000000)
SubTotal 2856 2856
6 MANAWAR MP-22-011-031-001/18
(Dedla) 		1722011000NRG23180420231193384 19/04/2023 gangabai udiya 1722011WL0172260 gangabai udiya 00415 SBIN0030045 3264 3264 Processed 12/05/2023 648049115 gangabaiudiya (000000)
SubTotal 3264 3264
7 MANAWAR MP-22-011-003-001/86
(Borlai) 		1722011003NRG23170420231193379 19/04/2023 mohan 1722011WL0172256 mohan 00688 FINO0001446 1428 1428 Rejected 12/05/2023 648049115 No Such Account
SubTotal 1428 1428
Total 13668 13668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_190423FTO_12206 Bank of India BKID0009802 MANAWAR 4692
2 MANAWAR MP1722011_190423FTO_12206 Punjab National Bank PUNB0683400 MANAWAR 1428
3 MANAWAR MP1722011_190423FTO_12206 State Bank of India SBIN0010803 MANAWAR 2856
4 MANAWAR MP1722011_190423FTO_12206 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3264
5 MANAWAR MP1722011_190423FTO_12206 Fino Payments Bank Ltd FINO0001446 MP RO 1428

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