Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_041223FTO_373245
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-22-011-047-001/137-B
(Ajandikot) 		1722011047NRG24041220230574944 04/12/2023 Krishna Barman 1722011047WL060481 Krishna Barman 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 320655441 KrishnaBarman (000000)
2 MANAWAR MP-22-011-047-001/450-A
(Ajandikot) 		1722011047NRG24041220230574952 04/12/2023 Kali Kana 1722011047WL060481 Kali Kana 00045 BARB0MANAWA 1547 1547 Processed 01/01/2024 320655441 KaliKana (000000)
SubTotal 3094 3094
3 MANAWAR MP-22-011-047-001/147-A
(Ajandikot) 		1722011047NRG24041220230574945 04/12/2023 Jitendra Bhagwan 1722011047WL060481 Jitendra Bhagwan 00048 BKID0009821 1547 1547 Processed 01/01/2024 320655441 JitendraBhagwan (000000)
SubTotal 1547 1547
4 MANAWAR MP-22-011-014-001/103
(Lakhankot) 		1722011014NRG24041220230574955 04/12/2023 Ravindra 1722011014WL060483 Ravindra 00415 SBIN0010803 1326 1326 Processed 01/01/2024 320655441 Ravindra (000000)
SubTotal 1326 1326
5 MANAWAR MP-22-011-014-001/21
(Lakhankot) 		1722011014NRG24041220230574958 04/12/2023 PUNAM RAMSINGH 1722011014WL060483 PUNAM RAMSINGH 00415 SBIN0030045 1326 1326 Processed 01/01/2024 320655441 PUNAMRAMSINGH (000000)
SubTotal 1326 1326
6 MANAWAR MP-22-011-047-001/433-B
(Ajandikot) 		1722011047NRG24041220230574950 04/12/2023 Lila Kanil 1722011047WL060481 Lila Kanil 00688 FINO0001446 1547 1547 Processed 01/01/2024 320655441 LilaKanil (000000)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_041223FTO_373245 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3094
2 MANAWAR MP1722011_041223FTO_373245 Bank of India BKID0009821 SINGHANA 1547
3 MANAWAR MP1722011_041223FTO_373245 State Bank of India SBIN0010803 MANAWAR 1326
4 MANAWAR MP1722011_041223FTO_373245 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1326
5 MANAWAR MP1722011_041223FTO_373245 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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