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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_241223FTO_405869
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-22-011-025-001/170
(Jatpur) 		1722011025NRG24221220230632376 24/12/2023 Pinki 1722011025WL065480 Pinki 00045 BARB0MANAWA 1326 1326 Processed 12/03/2024 664360859 Pinki (000000)
SubTotal 1326 1326
2 MANAWAR MP-22-011-035-001/1034-B
(Singhana) 		1722011035NRG24241220230639613 24/12/2023 DINESH GHISA 1722011035WL065968 DINESH GHISA 00048 BKID0009821 1105 1105 Processed 12/03/2024 664360859 DINESHGHISA (000000)
3 MANAWAR MP-22-011-035-001/523
(Singhana) 		1722011035NRG24241220230639668 24/12/2023 GOLU GOPAL 1722011035WL065968 GOLU GOPAL 00048 BKID0009821 1105 1105 Processed 12/03/2024 664360859 GOLUGOPAL (000000)
4 MANAWAR MP-22-011-035-001/569-B
(Singhana) 		1722011035NRG24241220230639675 24/12/2023 SONABAI JAYRAM 1722011035WL065968 SONABAI JAYRAM 00048 BKID0009821 1105 1105 Processed 12/03/2024 664360859 SONABAIJAYRAM (000000)
SubTotal 3315 3315
5 MANAWAR MP-22-011-025-001/170
(Jatpur) 		1722011025NRG24221220230632377 24/12/2023 SUNIL DAWAR 1722011025WL065480 SUNIL DAWAR 00415 SBIN0003537 1326 1326 Processed 12/03/2024 664360859 SUNILDAWAR (000000)
SubTotal 1326 1326
6 MANAWAR MP-22-011-025-001/23
(Jatpur) 		1722011025NRG24221220230632344 24/12/2023 RAKESH 1722011025WL065478 RAKESH 00415 SBIN0010803 1326 1326 Processed 12/03/2024 664360859 RAKESH (000000)
SubTotal 1326 1326
7 MANAWAR MP-22-011-025-001/199
(Jatpur) 		1722011025NRG24221220230632340 24/12/2023 SANGITA BAI 1722011025WL065478 SANGITA BAI 00415 SBIN0030045 1326 1326 Processed 12/03/2024 664360859 SANGITABAI (000000)
SubTotal 1326 1326
8 MANAWAR MP-22-011-025-001/190-B
(Jatpur) 		1722011025NRG24221220230632338 24/12/2023 Amit 1722011025WL065478 Amit 00415 SBIN0030147 1326 1326 Processed 12/03/2024 664360859 Amit (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_241223FTO_405869 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1326
2 MANAWAR MP1722011_241223FTO_405869 Bank of India BKID0009821 SINGHANA 3315
3 MANAWAR MP1722011_241223FTO_405869 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1326
4 MANAWAR MP1722011_241223FTO_405869 State Bank of India SBIN0010803 MANAWAR 1326
5 MANAWAR MP1722011_241223FTO_405869 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
6 MANAWAR MP1722011_241223FTO_405869 State Bank of India SBIN0030147 BAKANER 1326

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