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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_310723FTO_196166
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-22-011-018-001/211
(Balipur) 		1722011018NRG24310720230277763 31/07/2023 Gita Vesta 1722011018WL027255 Gita Vesta 00354 PUNB0683400 663 663 Processed 04/08/2023 324924315 GitaVesta (000000)
SubTotal 663 663
2 MANAWAR MP-22-011-040-002/182-A
(Limbi) 		1722011040NRG24310720230277539 31/07/2023 Girawar 1722011040WL027220 Girawar 00415 SBIN0030147 1326 1326 Processed 04/08/2023 324924315 Girawar (000000)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_310723FTO_196166 Punjab National Bank PUNB0683400 MANAWAR 663
2 MANAWAR MP1722011_310723FTO_196166 State Bank of India SBIN0030147 BAKANER 1326

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