Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_071023FTO_308173
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-22-011-011-002/142
(Bagsul) 		1722011011NRG24071020230442033 07/10/2023 GORABAI ANAND 1722011WL0048294 GORABAI ANAND 00415 SBIN0010803 1105 1105 Processed 09/11/2023 304792710 GORABAIANAND (000000)
2 MANAWAR MP-22-011-011-002/142
(Bagsul) 		1722011011NRG24071020230442032 07/10/2023 GORABAI ANAND 1722011WL0048294 GORABAI ANAND 00415 SBIN0010803 1547 1547 Processed 09/11/2023 304792710 GORABAIANAND (000000)
SubTotal 2652 2652
3 MANAWAR MP-22-011-011-002/92
(Bagsul) 		1722011011NRG24071020230442031 07/10/2023 KALA PAHADSINGH 1722011WL0048294 KALA PAHADSINGH 00415 SBIN0030045 1547 1547 Processed 09/11/2023 304792710 KALAPAHADSINGH (000000)
SubTotal 1547 1547
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_071023FTO_308173 State Bank of India SBIN0010803 MANAWAR 2652
2 MANAWAR MP1722011_071023FTO_308173 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547

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