Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:54:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_120923FTO_261576
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-22-011-004-001/7
(Sitapuri) 		1722011004NRG24120920230383856 12/09/2023 Fhatusingh Nanaka 1722011004WL041061 Fhatusingh Nanaka 00048 BKID0009802 3094 3094 Processed 21/09/2023 322751769 FhatusinghNanaka (000000)
SubTotal 3094 3094
2 MANAWAR MP-22-011-036-001/101
(Borud) 		1722011036NRG24110920230383516 12/09/2023 RAJU BILAM 1722011036WL041023 RAJU BILAM 00048 BKID0009821 1105 1105 Processed 21/09/2023 322751769 RAJUBILAM (000000)
SubTotal 1105 1105
3 MANAWAR MP-22-011-027-001/47
(Doncha) 		1722011000NRG24120920230384387 12/09/2023 Pooja rakesh 1722011WL041121 Pooja rakesh 00415 SBIN0010803 1326 1326 Processed 21/09/2023 322751769 Poojarakesh (000000)
4 MANAWAR MP-22-011-027-001/49-A
(Doncha) 		1722011000NRG24120920230384388 12/09/2023 babulal muwel 1722011WL041121 babulal muwel 00415 SBIN0010803 1326 1326 Processed 21/09/2023 322751769 babulalmuwel (000000)
SubTotal 2652 2652
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_120923FTO_261576 Bank of India BKID0009802 MANAWAR 3094
2 MANAWAR MP1722011_120923FTO_261576 Bank of India BKID0009821 SINGHANA 1105
3 MANAWAR MP1722011_120923FTO_261576 State Bank of India SBIN0010803 MANAWAR 2652

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