Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:21:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_170823FTO_223033
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-22-011-063-001/295
(Nigarni) 		1722011000NRG24170820230320763 17/08/2023 balibai gawale 1722011WL032937 balibai gawale 00045 BARB0MANAWA 1326 1326 Processed 24/08/2023 713509577 balibaigawale (000000)
2 MANAWAR MP-22-011-063-001/295
(Nigarni) 		1722011000NRG24170820230320762 17/08/2023 mohan bhavsingh 1722011WL032937 mohan bhavsingh 00045 BARB0MANAWA 1326 1326 Processed 24/08/2023 713509577 mohanbhavsingh (000000)
SubTotal 2652 2652
3 MANAWAR MP-22-011-026-001/75
(Ajandiman) 		1722011026NRG24170820230320959 17/08/2023 Rajaram 1722011026WL032992 Rajaram 00415 SBIN0030147 1547 1547 Processed 24/08/2023 713509577 Rajaram (000000)
SubTotal 1547 1547
4 MANAWAR MP-22-011-063-001/294
(Nigarni) 		1722011000NRG24170820230320760 17/08/2023 Champal 1722011WL032937 Champal 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713509577 Champal (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_170823FTO_223033 Bank of Baroda BARB0MANAWA MANAWAR 2652
2 MANAWAR MP1722011_170823FTO_223033 State Bank of India SBIN0030147 BAKANER 1547
3 MANAWAR MP1722011_170823FTO_223033 India Post Payments Bank IPOS0000001 DHAR 1326

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