Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_251223FTO_406564
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-22-011-007-003/84
(Temarni) 		1722011062NRG24241220230641018 25/12/2023 DHANNA CHHITU 1722011062WL066061 DHANNA CHHITU 00045 BARB0MANAWA 884 884 Rejected 12/03/2024 664305636 No Such Account
SubTotal 884 884
2 MANAWAR MP-22-011-007-003/72
(Temarni) 		1722011062NRG24241220230641013 25/12/2023 SURAJBAI SHIVNARAYAN 1722011062WL066061 SURAJBAI SHIVNARAYAN 00415 SBIN0030045 884 884 Rejected 12/03/2024 664305636 A/c Blocked or Frozen
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_251223FTO_406564 Bank of Baroda BARB0MANAWA MANAWAR 884
2 MANAWAR MP1722011_251223FTO_406564 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 884

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