Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_131223FTO_388158
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-22-011-008-001/128
(Mohali) 		1722011008NRG24131220230602937 13/12/2023 mukesh 1722011008WL062833 mukesh 00032 UTIB0003504 1105 1105 Processed 01/03/2024 478149675 mukesh (000000)
SubTotal 1105 1105
2 MANAWAR MP-22-011-008-001/171-C
(Mohali) 		1722011008NRG24131220230602944 13/12/2023 DINESH SOMLA 1722011008WL062833 DINESH SOMLA 00048 BKID0009802 1105 1105 Processed 01/03/2024 478149675 DINESHSOMLA (000000)
3 MANAWAR MP-22-011-008-001/244-B
(Mohali) 		1722011008NRG24131220230602971 13/12/2023 Mukesh 1722011008WL062833 Mukesh 00048 BKID0009802 1105 1105 Processed 01/03/2024 478149675 Mukesh (000000)
4 MANAWAR MP-22-011-008-001/260-A
(Mohali) 		1722011008NRG24131220230602978 13/12/2023 Rahul 1722011008WL062833 Rahul 00048 BKID0009802 1105 1105 Processed 01/03/2024 478149675 Rahul (000000)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_131223FTO_388158 AXIS BANK UTIB0003504 AWALDAMAN 1105
2 MANAWAR MP1722011_131223FTO_388158 Bank of India BKID0009802 MANAWAR 3315

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