Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:08:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_080623FTO_79669
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-22-011-019-001/96
(Chikali) 		1722011019NRG24080620230104949 08/06/2023 Manohar Muwel 1722011019WL011702 Manohar Muwel 00048 BKID0009802 1326 1326 Processed 15/06/2023 366077869 ManoharMuwel (000000)
SubTotal 1326 1326
2 MANAWAR MP-22-011-017-001/106
(Gulati) 		1722011017NRG24080620230105635 08/06/2023 KAMLABAI HEMRAJ 1722011017WL011821 KAMLABAI HEMRAJ 00354 PUNB0683400 1105 1105 Processed 15/06/2023 366077869 KAMLABAIHEMRAJ (000000)
3 MANAWAR MP-22-011-017-001/139
(Gulati) 		1722011017NRG24080620230105642 08/06/2023 Bhuribai sohan 1722011017WL011822 Bhuribai sohan 00354 PUNB0683400 1105 1105 Processed 15/06/2023 366077869 Bhuribaisohan (000000)
SubTotal 2210 2210
4 MANAWAR MP-22-011-019-001/237
(Chikali) 		1722011019NRG24080620230104942 08/06/2023 ParuBai Phulsingh 1722011019WL011702 ParuBai Phulsingh 00415 SBIN0010803 1326 1326 Processed 15/06/2023 366077869 ParuBaiPhulsingh (000000)
SubTotal 1326 1326
5 MANAWAR MP-22-011-006-001/193
(Udiyapur) 		1722011000NRG24080620230105844 08/06/2023 Bawlya Rupsingh 1722011WL011837 Bawlya Rupsingh 00415 SBIN0030045 1547 1547 Processed 15/06/2023 366077869 BawlyaRupsingh (000000)
6 MANAWAR MP-22-011-006-001/193
(Udiyapur) 		1722011000NRG24080620230105845 08/06/2023 Richbai bavliya 1722011WL011837 Richbai bavliya 00415 SBIN0030045 1547 1547 Processed 15/06/2023 366077869 Richbaibavliya (000000)
7 MANAWAR MP-22-011-014-001/27
(Lakhankot) 		1722011000NRG24080620230105860 08/06/2023 Galsingh haresingh 1722011WL011838 Galsingh haresingh 00415 SBIN0030045 1547 1547 Processed 15/06/2023 366077869 Galsinghharesingh (000000)
8 MANAWAR MP-22-011-019-001/47
(Chikali) 		1722011019NRG24080620230104944 08/06/2023 GANGARAM BANSINGH 1722011019WL011702 GANGARAM BANSINGH 00415 SBIN0030045 1326 1326 Processed 15/06/2023 366077869 GANGARAMBANSINGH (000000)
SubTotal 5967 5967
9 MANAWAR MP-22-011-042-001/176-A
(Pachkheda) 		1722011042NRG24080620230105394 08/06/2023 narendra mujhalda 1722011042WL011766 narendra mujhalda 00697 BKID0MG6012 2210 2210 Processed 15/06/2023 366077869 narendramujhalda (000000)
SubTotal 2210 2210
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_080623FTO_79669 Bank of India BKID0009802 MANAWAR 1326
2 MANAWAR MP1722011_080623FTO_79669 Punjab National Bank PUNB0683400 MANAWAR 2210
3 MANAWAR MP1722011_080623FTO_79669 State Bank of India SBIN0010803 MANAWAR 1326
4 MANAWAR MP1722011_080623FTO_79669 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 5967
5 MANAWAR MP1722011_080623FTO_79669 Madhya Pradesh Gramin Bank BKID0MG6012 Manawar 2210

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