Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:40:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_081023FTO_308755
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-22-011-002-003/113-A
(Rajukhedi) 		1722011002NRG24081020230442575 08/10/2023 Kanak Singh 1722011002WL048377 Kanak Singh 00045 BARB0TONKIX 3536 3536 Processed 09/11/2023 306590879 KanakSingh (000000)
SubTotal 3536 3536
2 MANAWAR MP-22-011-002-001/16
(Rajukhedi) 		1722011002NRG24081020230442578 08/10/2023 Fhutana 1722011002WL048379 Fhutana 00048 BKID0009802 630 630 Processed 09/11/2023 306590879 Fhutana (000000)
SubTotal 630 630
3 MANAWAR MP-22-011-036-001/101
(Borud) 		1722011036NRG24081020230442428 08/10/2023 RAJU BILAM 1722011036WL048357 RAJU BILAM 00048 BKID0009821 663 663 Processed 09/11/2023 306590879 RAJUBILAM (000000)
SubTotal 663 663
Total 4829 4829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_081023FTO_308755 Bank of Baroda BARB0TONKIX TONKI 3536
2 MANAWAR MP1722011_081023FTO_308755 Bank of India BKID0009802 MANAWAR 630
3 MANAWAR MP1722011_081023FTO_308755 Bank of India BKID0009821 SINGHANA 663

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