Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:43:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_270623FTO_129954
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-22-011-018-001/465
(Balipur) 		1722011018NRG24260620230169524 27/06/2023 Premsingh Dawar 1722011018WL016999 Premsingh Dawar 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702127284 PremsinghDawar (000000)
2 MANAWAR MP-22-011-018-001/467
(Balipur) 		1722011018NRG24260620230169528 27/06/2023 Pratap Dawar 1722011018WL016999 Pratap Dawar 00045 BARB0MANAWA 1326 1326 Processed 05/07/2023 702127284 PratapDawar (000000)
SubTotal 2652 2652
3 MANAWAR MP-22-011-012-001/561
(Lunhera) 		1722011012NRG24240620230160650 27/06/2023 VIJAY MUKATI 1722011012WL016309 VIJAY MUKATI 00048 BKID0009802 1547 1547 Processed 05/07/2023 702127284 VIJAYMUKATI (000000)
SubTotal 1547 1547
4 MANAWAR MP-22-011-018-001/169-A
(Balipur) 		1722011018NRG24260620230169484 27/06/2023 Kusum Bai 1722011018WL016999 Kusum Bai 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702127284 KusumBai (000000)
5 MANAWAR MP-22-011-018-001/401
(Balipur) 		1722011018NRG24260620230169510 27/06/2023 Kavita Bai Dawar 1722011018WL016999 Kavita Bai Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702127284 KavitaBaiDawar (000000)
6 MANAWAR MP-22-011-018-001/404
(Balipur) 		1722011018NRG24260620230169513 27/06/2023 Sarvan 1722011018WL016999 Sarvan 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702127284 Sarvan (000000)
7 MANAWAR MP-22-011-018-001/431
(Balipur) 		1722011018NRG24260620230169514 27/06/2023 Bhagwaan Dawar 1722011018WL016999 Bhagwaan Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702127284 BhagwaanDawar (000000)
8 MANAWAR MP-22-011-018-001/459-A
(Balipur) 		1722011018NRG24260620230169521 27/06/2023 Chanda Bai Dawar 1722011018WL016999 Chanda Bai Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702127284 ChandaBaiDawar (000000)
9 MANAWAR MP-22-011-018-001/498-A
(Balipur) 		1722011018NRG24260620230169531 27/06/2023 Jitendra Dawar 1722011018WL016999 Jitendra Dawar 00354 PUNB0683400 1326 1326 Processed 05/07/2023 702127284 JitendraDawar (000000)
SubTotal 7956 7956
10 MANAWAR MP-22-011-018-001/403
(Balipur) 		1722011018NRG24260620230169511 27/06/2023 Gora NAGRIYA 1722011018WL016999 Gora NAGRIYA 00415 SBIN0010803 1326 1326 Processed 05/07/2023 702127284 GoraNAGRIYA (000000)
SubTotal 1326 1326
11 MANAWAR MP-22-011-018-001/359
(Balipur) 		1722011018NRG24260620230169496 27/06/2023 Laxmi 1722011018WL016999 Laxmi 00415 SBIN0030045 1326 1326 Rejected 05/07/2023 702127284 Account closed
12 MANAWAR MP-22-011-018-001/483
(Balipur) 		1722011018NRG24260620230169529 27/06/2023 JIVA BALWANT 1722011018WL016999 JIVA BALWANT 00415 SBIN0030045 1326 1326 Processed 05/07/2023 702127284 JIVABALWANT (000000)
SubTotal 2652 2652
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_270623FTO_129954 Bank of Baroda BARB0MANAWA MANAWAR 2652
2 MANAWAR MP1722011_270623FTO_129954 Bank of India BKID0009802 MANAWAR 1547
3 MANAWAR MP1722011_270623FTO_129954 Punjab National Bank PUNB0683400 MANAWAR 7956
4 MANAWAR MP1722011_270623FTO_129954 State Bank of India SBIN0010803 MANAWAR 1326
5 MANAWAR MP1722011_270623FTO_129954 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2652

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