Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_060324APB_FTO_487520
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-22-011-007-001/173
(Jalkha) 		1722011007NRG24060320240858459 06/03/2024 Sajana 1722011007WL081073 Sajana 00045 BARB0MANAWA 1326 1326 Processed 23/04/2024 472868954 Sajana BANK OF BARODA(606985)
SubTotal 1326 1326
2 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011007NRG24060320240858456 06/03/2024 pappu 1722011007WL081073 pappu 00048 BKID0009802 1326 1326 Processed 23/04/2024 472868954 pappu BANK OF INDIA(508505)
3 MANAWAR MP-22-011-007-001/148-A
(Jalkha) 		1722011007NRG24060320240858458 06/03/2024 Jhingu Bai 1722011007WL081073 Jhingu Bai 00048 BKID0009802 1326 1326 Processed 23/04/2024 472868954 JhinguBai BANK OF INDIA(508505)
4 MANAWAR MP-22-011-007-001/148-A
(Jalkha) 		1722011007NRG24060320240858457 06/03/2024 PREMSINGH CHHAGAN 1722011007WL081073 PREMSINGH CHHAGAN 00048 BKID0009802 1326 1326 Processed 23/04/2024 472868954 PREMSINGHCHHAGAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
5 MANAWAR MP-22-011-036-001/68
(Borud) 		1722011036NRG24060320240858720 06/03/2024 PARWATI SAKHARAM 1722011036WL081098 PARWATI SAKHARAM 00048 BKID0009821 442 442 Processed 23/04/2024 472868954 PARWATISAKHARAM BANK OF INDIA(508505)
SubTotal 442 442
6 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011007NRG24060320240858455 06/03/2024 Shyani Bai 1722011007WL081073 Shyani Bai 00354 PUNB0683400 1326 1326 Processed 23/04/2024 472868954 ShyaniBai JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
7 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011007NRG24060320240858454 06/03/2024 Chagan Singh 1722011007WL081073 Chagan Singh 00415 SBIN0010803 1326 1326 Processed 23/04/2024 472868954 ChaganSingh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_060324APB_FTO_487520 Bank of Baroda BARB0MANAWA MANAWAR 1326
2 MANAWAR MP1722011_060324APB_FTO_487520 Bank of India BKID0009802 MANAWAR 3978
3 MANAWAR MP1722011_060324APB_FTO_487520 Bank of India BKID0009821 SINGHANA 442
4 MANAWAR MP1722011_060324APB_FTO_487520 Punjab National Bank PUNB0683400 MANAWAR 1326
5 MANAWAR MP1722011_060324APB_FTO_487520 State Bank of India SBIN0010803 MANAWAR 1326

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