Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_300523FTO_64788
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-22-011-008-001/135-A
(Mohali) 		1722011008NRG24290520230078224 30/05/2023 Mukesh 1722011008WL008924 Mukesh 00415 SBIN0010803 884 884 Processed 01/06/2023 086723796 Mukesh (000000)
2 MANAWAR MP-22-011-048-001/495
(Langur) 		1722011048NRG24290520230078459 30/05/2023 BADAM KHEDE 1722011048WL008938 BADAM KHEDE 00415 SBIN0010803 1547 1547 Processed 01/06/2023 086723796 BADAMKHEDE (000000)
SubTotal 2431 2431
3 MANAWAR MP-22-011-055-001/230-A
(Karoli) 		1722011000NRG24300520230080680 30/05/2023 Shivram 1722011WL009297 Shivram 00697 BKID0MG6017 1547 1547 Processed 01/06/2023 086723796 Shivram (000000)
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_300523FTO_64788 State Bank of India SBIN0010803 MANAWAR 2431
2 MANAWAR MP1722011_300523FTO_64788 Madhya Pradesh Gramin Bank BKID0MG6017 Karoli 1547

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