Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_240823FTO_233051
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-22-011-035-001/190-A
(Singhana) 		1722011035NRG24240820230338961 24/08/2023 LAALSINGH SUKA 1722011035WL035131 LAALSINGH SUKA 00048 BKID0009821 1547 1547 Processed 30/08/2023 796785254 LAALSINGHSUKA (000000)
2 MANAWAR MP-22-011-035-001/278-A
(Singhana) 		1722011035NRG24240820230338963 24/08/2023 BAADIBAI KEKHDIYA 1722011035WL035131 BAADIBAI KEKHDIYA 00048 BKID0009821 1547 1547 Processed 30/08/2023 796785254 BAADIBAIKEKHDIYA (000000)
3 MANAWAR MP-22-011-035-001/611-A
(Singhana) 		1722011035NRG24240820230338965 24/08/2023 RANJIT 1722011035WL035131 RANJIT 00048 BKID0009821 1547 1547 Processed 30/08/2023 796785254 RANJIT (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_240823FTO_233051 Bank of India BKID0009821 SINGHANA 4641

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