Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_231023FTO_329411
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-22-011-025-001/170
(Jatpur) 		1722011025NRG24221020230475195 23/10/2023 Pinki 1722011025WL052122 Pinki 00045 BARB0MANAWA 1547 1547 Processed 09/11/2023 291221087 Pinki (000000)
2 MANAWAR MP-22-011-047-001/172-C
(Ajandikot) 		1722011047NRG24211020230474229 23/10/2023 Sitaram Bgha 1722011047WL052065 Sitaram Bgha 00045 BARB0MANAWA 884 884 Processed 09/11/2023 291221087 SitaramBgha (000000)
3 MANAWAR MP-22-011-047-001/20-A
(Ajandikot) 		1722011047NRG24211020230474230 23/10/2023 Mahendra Mondolai 1722011047WL052065 Mahendra Mondolai 00045 BARB0MANAWA 884 884 Processed 09/11/2023 291221087 MahendraMondolai (000000)
4 MANAWAR MP-22-011-047-001/450-A
(Ajandikot) 		1722011047NRG24211020230474233 23/10/2023 Nandu Kalwa 1722011047WL052065 Nandu Kalwa 00045 BARB0MANAWA 884 884 Processed 09/11/2023 291221087 NanduKalwa (000000)
SubTotal 4199 4199
5 MANAWAR MP-22-011-010-001/92-A
(Mourad) 		1722011010NRG24231020230478500 23/10/2023 Shivram 1722011010WL052403 Shivram 00048 BKID0009802 1326 1326 Processed 09/11/2023 291221087 Shivram (000000)
SubTotal 1326 1326
6 MANAWAR MP-22-011-036-001/101
(Borud) 		1722011036NRG24231020230478165 23/10/2023 RAJU BILAM 1722011036WL052380 RAJU BILAM 00048 BKID0009821 884 884 Processed 09/11/2023 291221087 RAJUBILAM (000000)
SubTotal 884 884
7 MANAWAR MP-22-011-041-001/177
(Wayal) 		1722011041NRG24211020230474585 23/10/2023 Gajendra Hari 1722011041WL052084 Gajendra Hari 00078 CNRB0006057 663 663 Processed 09/11/2023 291221087 GajendraHari (000000)
SubTotal 663 663
8 MANAWAR MP-22-011-025-001/170
(Jatpur) 		1722011025NRG24221020230475196 23/10/2023 SUNIL DAWAR 1722011025WL052122 SUNIL DAWAR 00415 SBIN0003537 1547 1547 Processed 09/11/2023 291221087 SUNILDAWAR (000000)
SubTotal 1547 1547
9 MANAWAR MP-22-011-025-001/190-B
(Jatpur) 		1722011025NRG24221020230475202 23/10/2023 Amit 1722011025WL052122 Amit 00415 SBIN0030147 1547 1547 Processed 09/11/2023 291221087 Amit (000000)
SubTotal 1547 1547
10 MANAWAR MP-22-011-047-001/448-A
(Ajandikot) 		1722011047NRG24211020230474232 23/10/2023 Vishram Munna 1722011047WL052065 Vishram Munna 00666 IDFB0041321 884 884 Processed 09/11/2023 291221087 VishramMunna (000000)
SubTotal 884 884
11 MANAWAR MP-22-011-025-001/199
(Jatpur) 		1722011025NRG24221020230475204 23/10/2023 SANGITA BAI 1722011025WL052122 SANGITA BAI 00688 FINO0001001 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
12 MANAWAR MP-22-011-047-001/433-B
(Ajandikot) 		1722011047NRG24221020230477399 23/10/2023 Lila Kanil 1722011047WL052324 Lila Kanil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291221087 LilaKanil (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_231023FTO_329411 Bank of Baroda BARB0MANAWA MANAWAR 884
2 MANAWAR MP1722011_231023FTO_329411 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 3315
3 MANAWAR MP1722011_231023FTO_329411 Bank of India BKID0009802 MANAWAR 1326
4 MANAWAR MP1722011_231023FTO_329411 Bank of India BKID0009821 SINGHANA 884
5 MANAWAR MP1722011_231023FTO_329411 Canara Bank CNRB0006057 MANGALYA SADAK 663
6 MANAWAR MP1722011_231023FTO_329411 State Bank of India SBIN0003537 BHOPAL UNIVERSITY, BHOPAL 1547
7 MANAWAR MP1722011_231023FTO_329411 State Bank of India SBIN0030147 BAKANER 1547
8 MANAWAR MP1722011_231023FTO_329411 IDFC Bank IDFB0041321 IDFC BANK LIMITED 884
9 MANAWAR MP1722011_231023FTO_329411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
10 MANAWAR MP1722011_231023FTO_329411 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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