Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_170623FTO_99180
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-22-011-022-002/19
(Sondul) 		1722011022NRG24170620230136795 17/06/2023 gora bai 1722011022WL014566 gora bai 00045 BARB0TONKIX 1326 1326 Processed 23/06/2023 513996460 gorabai (000000)
2 MANAWAR MP-22-011-022-002/42
(Sondul) 		1722011022NRG24170620230136832 17/06/2023 nandu bai 1722011022WL014566 nandu bai 00045 BARB0TONKIX 1326 1326 Processed 23/06/2023 513996460 nandubai (000000)
3 MANAWAR MP-22-011-022-002/64-B
(Sondul) 		1722011022NRG24170620230136841 17/06/2023 NIRBHAYSING PRATAB 1722011022WL014566 NIRBHAYSING PRATAB 00045 BARB0TONKIX 1326 1326 Processed 23/06/2023 513996460 NIRBHAYSINGPRATAB (000000)
4 MANAWAR MP-22-011-022-002/65
(Sondul) 		1722011022NRG24170620230136842 17/06/2023 RUMAL BAPU 1722011022WL014566 RUMAL BAPU 00045 BARB0TONKIX 1326 1326 Processed 23/06/2023 513996460 RUMALBAPU (000000)
SubTotal 5304 5304
5 MANAWAR MP-22-011-022-002/201-A
(Sondul) 		1722011022NRG24170620230136802 17/06/2023 ranjkana bai 1722011022WL014566 ranjkana bai 00048 BKID0009802 1326 1326 Processed 23/06/2023 513996460 ranjkanabai (000000)
6 MANAWAR MP-22-011-022-002/228-A
(Sondul) 		1722011022NRG24170620230136812 17/06/2023 Pappu Madiya 1722011022WL014566 Pappu Madiya 00048 BKID0009802 1326 1326 Processed 23/06/2023 513996460 PappuMadiya (000000)
7 MANAWAR MP-22-011-022-002/308
(Sondul) 		1722011022NRG24170620230136829 17/06/2023 TULSI BAI 1722011022WL014566 TULSI BAI 00048 BKID0009802 1326 1326 Processed 23/06/2023 513996460 TULSIBAI (000000)
SubTotal 3978 3978
8 MANAWAR MP-22-011-022-002/138
(Sondul) 		1722011022NRG24170620230136775 17/06/2023 mahesh 1722011022WL014566 mahesh 00354 PUNB0683400 1326 1326 Processed 23/06/2023 513996460 mahesh (000000)
SubTotal 1326 1326
9 MANAWAR MP-22-011-022-002/249
(Sondul) 		1722011022NRG24170620230136817 17/06/2023 govind 1722011022WL014566 govind 00415 SBIN0010803 1326 1326 Processed 23/06/2023 513996460 govind (000000)
10 MANAWAR MP-22-011-022-002/286-A
(Sondul) 		1722011022NRG24170620230136826 17/06/2023 SANTOSH 1722011022WL014566 SANTOSH 00415 SBIN0010803 1326 1326 Processed 23/06/2023 513996460 SANTOSH (000000)
SubTotal 2652 2652
11 MANAWAR MP-22-011-022-002/228-B
(Sondul) 		1722011022NRG24170620230136813 17/06/2023 jamsingh 1722011022WL014566 jamsingh 00415 SBIN0030045 1326 1326 Processed 23/06/2023 513996460 jamsingh (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_170623FTO_99180 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 5304
2 MANAWAR MP1722011_170623FTO_99180 Bank of India BKID0009802 MANAWAR 3978
3 MANAWAR MP1722011_170623FTO_99180 Punjab National Bank PUNB0683400 MANAWAR 1326
4 MANAWAR MP1722011_170623FTO_99180 State Bank of India SBIN0010803 MANAWAR 2652
5 MANAWAR MP1722011_170623FTO_99180 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326

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