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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_250923FTO_287476
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-22-011-002-003/88
(Rajukhedi) 		1722011002NRG24250920230415777 25/09/2023 GULAB SINGH 1722011002WL045080 GULAB SINGH 00045 BARB0MANAWA 1945 1945 Rejected 16/11/2023 A/c Blocked or Frozen
2 MANAWAR MP-22-011-047-001/172-C
(Ajandikot) 		1722011047NRG24250920230415772 25/09/2023 Sitaram Bgha 1722011047WL045079 Sitaram Bgha 00045 BARB0MANAWA 1547 1547 Processed 10/11/2023 309429962 SitaramBgha (000000)
SubTotal 3492 3492
3 MANAWAR MP-22-011-033-002/108
(Anjaniya) 		1722011033NRG24250920230415812 25/09/2023 Sharda 1722011033WL045085 Sharda 00048 BKID0009821 884 884 Processed 10/11/2023 309429962 Sharda (000000)
SubTotal 884 884
4 MANAWAR MP-22-011-042-001/258-A
(Pachkheda) 		1722011042NRG24250920230415784 25/09/2023 Rukma Solanki 1722011042WL045081 Rukma Solanki 00354 PUNB0683400 1547 1547 Processed 10/11/2023 309429962 RukmaSolanki (000000)
5 MANAWAR MP-22-011-042-001/353-A
(Pachkheda) 		1722011042NRG24250920230415785 25/09/2023 Mayda bai solanki 1722011042WL045081 Mayda bai solanki 00354 PUNB0683400 1547 1547 Processed 10/11/2023 309429962 Maydabaisolanki (000000)
SubTotal 3094 3094
6 MANAWAR MP-22-011-042-001/353-A
(Pachkheda) 		1722011042NRG24250920230415786 25/09/2023 Madhav Dalsingh 1722011042WL045081 Madhav Dalsingh 00415 SBIN0010803 1547 1547 Rejected 16/11/2023 No Such Account
SubTotal 1547 1547
7 MANAWAR MP-22-011-042-002/182
(Pachkheda) 		1722011042NRG24250920230415788 25/09/2023 Lalit Arya 1722011042WL045081 Lalit Arya 00415 SBIN0030045 1547 1547 Processed 10/11/2023 309429962 LalitArya (000000)
SubTotal 1547 1547
8 MANAWAR MP-22-011-047-001/448-A
(Ajandikot) 		1722011047NRG24250920230415775 25/09/2023 Vishram Munna 1722011047WL045079 Vishram Munna 00666 IDFB0041321 1547 1547 Processed 10/11/2023 309429962 VishramMunna (000000)
SubTotal 1547 1547
Total 12111 12111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_250923FTO_287476 Bank of Baroda BARB0MANAWA MANAWAR 3492
2 MANAWAR MP1722011_250923FTO_287476 Bank of India BKID0009821 SINGHANA 884
3 MANAWAR MP1722011_250923FTO_287476 Punjab National Bank PUNB0683400 MANAWAR 3094
4 MANAWAR MP1722011_250923FTO_287476 State Bank of India SBIN0010803 MANAWAR 1547
5 MANAWAR MP1722011_250923FTO_287476 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1547
6 MANAWAR MP1722011_250923FTO_287476 IDFC Bank IDFB0041321 IDFC BANK LIMITED 1547

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