Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_261123FTO_365478
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-22-011-006-002/206
(Khandlai) 		1722011000NRG24261120230557632 26/11/2023 GAJARIBAI KAILASH 1722011WL0058740 GAJARIBAI KAILASH 00045 BARB0TONKIX 3094 3094 Processed 01/01/2024 323458588 GAJARIBAIKAILASH (000000)
2 MANAWAR MP-22-011-006-002/206
(Khandlai) 		1722011000NRG24261120230557631 26/11/2023 GAJARIBAI KAILASH 1722011WL0058740 GAJARIBAI KAILASH 00045 BARB0TONKIX 2873 2873 Processed 01/01/2024 323458588 GAJARIBAIKAILASH (000000)
SubTotal 5967 5967
3 MANAWAR MP-22-011-002-002/49
(Rajukhedi) 		1722011000NRG24261120230557630 26/11/2023 GOVIND SUBHAN 1722011WL0058739 GOVIND SUBHAN 00048 BKID0009802 3094 3094 Processed 01/01/2024 323458588 GOVINDSUBHAN (000000)
SubTotal 3094 3094
4 MANAWAR MP-22-011-047-001/441-A
(Ajandikot) 		1722011047NRG24251120230556891 26/11/2023 Ritu Patidar 1722011WL0058665 Ritu Patidar 00048 BKID0009821 1326 1326 Processed 01/01/2024 323458588 RituPatidar (000000)
5 MANAWAR MP-22-011-047-001/441-A
(Ajandikot) 		1722011047NRG24251120230556890 26/11/2023 Ritu Patidar 1722011WL0058665 Ritu Patidar 00048 BKID0009821 1326 1326 Processed 01/01/2024 323458588 RituPatidar (000000)
6 MANAWAR MP-22-011-047-001/441-A
(Ajandikot) 		1722011047NRG24251120230556889 26/11/2023 Ritu Patidar 1722011WL0058665 Ritu Patidar 00048 BKID0009821 1105 1105 Processed 01/01/2024 323458588 RituPatidar (000000)
7 MANAWAR MP-22-011-047-001/441-A
(Ajandikot) 		1722011047NRG24251120230556888 26/11/2023 Ritu Patidar 1722011WL0058665 Ritu Patidar 00048 BKID0009821 1547 1547 Processed 01/01/2024 323458588 RituPatidar (000000)
8 MANAWAR MP-22-011-047-001/441-A
(Ajandikot) 		1722011047NRG24251120230556887 26/11/2023 Ritu Patidar 1722011WL0058665 Ritu Patidar 00048 BKID0009821 1547 1547 Processed 01/01/2024 323458588 RituPatidar (000000)
SubTotal 6851 6851
9 MANAWAR MP-22-011-019-001/24-A
(Chikali) 		1722011000NRG24261120230557633 26/11/2023 KRASAN RADTIYA 1722011WL0058741 KRASAN RADTIYA 00415 SBIN0030045 663 663 Processed 01/01/2024 323458588 KRASANRADTIYA (000000)
SubTotal 663 663
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_261123FTO_365478 Bank of Baroda BARB0TONKIX TONKI 5967
2 MANAWAR MP1722011_261123FTO_365478 Bank of India BKID0009802 MANAWAR 3094
3 MANAWAR MP1722011_261123FTO_365478 Bank of India BKID0009821 SINGHANA 6851
4 MANAWAR MP1722011_261123FTO_365478 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 663

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