Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_020823FTO_199753
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-22-011-043-001/16-A
(Karondiya) 		1722011043NRG24020820230282700 02/08/2023 NAREN 1722011043WL027961 NAREN 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875789 NAREN (000000)
2 MANAWAR MP-22-011-043-001/169-A
(Karondiya) 		1722011043NRG24020820230282704 02/08/2023 Vinod 1722011043WL027961 Vinod 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875789 Vinod (000000)
3 MANAWAR MP-22-011-043-001/63-A
(Karondiya) 		1722011043NRG24020820230282722 02/08/2023 Ajay 1722011043WL027961 Ajay 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875789 Ajay (000000)
4 MANAWAR MP-22-011-043-001/77-A
(Karondiya) 		1722011043NRG24020820230282727 02/08/2023 ballu 1722011043WL027961 ballu 00045 BARB0MANAWA 1105 1105 Processed 10/08/2023 454875789 ballu (000000)
SubTotal 4420 4420
5 MANAWAR MP-22-011-043-001/10-A
(Karondiya) 		1722011043NRG24020820230282683 02/08/2023 pappu 1722011043WL027961 pappu 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875789 pappu (000000)
6 MANAWAR MP-22-011-043-001/129-C
(Karondiya) 		1722011043NRG24020820230282692 02/08/2023 manij 1722011043WL027961 manij 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875789 manij (000000)
7 MANAWAR MP-22-011-043-001/167-A
(Karondiya) 		1722011043NRG24020820230282702 02/08/2023 SATYAM ARJUN 1722011043WL027961 SATYAM ARJUN 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875789 SATYAMARJUN (000000)
8 MANAWAR MP-22-011-043-001/193-B
(Karondiya) 		1722011043NRG24020820230282706 02/08/2023 Suman 1722011043WL027961 Suman 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875789 Suman (000000)
9 MANAWAR MP-22-011-043-001/63
(Karondiya) 		1722011043NRG24020820230282720 02/08/2023 LALU 1722011043WL027961 LALU 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875789 LALU (000000)
10 MANAWAR MP-22-011-043-001/81
(Karondiya) 		1722011043NRG24020820230282732 02/08/2023 Kalasing 1722011043WL027961 Kalasing 00048 BKID0009821 1105 1105 Processed 10/08/2023 454875789 Kalasing (000000)
SubTotal 6630 6630
11 MANAWAR MP-22-011-043-001/167-A
(Karondiya) 		1722011043NRG24020820230282703 02/08/2023 kOMAL 1722011043WL027961 kOMAL 00048 BKID0009922 1105 1105 Processed 10/08/2023 454875789 kOMAL (000000)
SubTotal 1105 1105
12 MANAWAR MP-22-011-026-001/41
(Ajandiman) 		1722011026NRG24020820230282439 02/08/2023 sapna thakur 1722011026WL027913 sapna thakur 00415 SBIN0030045 3536 3536 Processed 10/08/2023 454875789 sapnathakur (000000)
13 MANAWAR MP-22-011-043-001/193-B
(Karondiya) 		1722011043NRG24020820230282705 02/08/2023 Lalu 1722011043WL027961 Lalu 00415 SBIN0030045 1105 1105 Processed 10/08/2023 454875789 Lalu (000000)
SubTotal 4641 4641
14 MANAWAR MP-22-011-043-001/158-C
(Karondiya) 		1722011043NRG24020820230282699 02/08/2023 Anita 1722011043WL027961 Anita 00697 BKID0MG6024 1105 1105 Processed 10/08/2023 454875789 Anita (000000)
SubTotal 1105 1105
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_020823FTO_199753 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 4420
2 MANAWAR MP1722011_020823FTO_199753 Bank of India BKID0009821 SINGHANA 6630
3 MANAWAR MP1722011_020823FTO_199753 Bank of India BKID0009922 BARWANI 1105
4 MANAWAR MP1722011_020823FTO_199753 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 4641
5 MANAWAR MP1722011_020823FTO_199753 Madhya Pradesh Gramin Bank BKID0MG6024 Singhana 1105

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