Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_081223FTO_381292
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-22-011-014-001/21
(Lakhankot) 		1722011014NRG24081220230588523 08/12/2023 PUNAM RAMSINGH 1722011014WL061679 PUNAM RAMSINGH 00415 SBIN0030045 1105 1105 Processed 29/02/2024 462221218 PUNAMRAMSINGH (000000)
SubTotal 1105 1105
2 MANAWAR MP-22-011-014-001/219-A
(Lakhankot) 		1722011014NRG24081220230588524 08/12/2023 Jhumka bai Nargesh 1722011014WL061679 Jhumka bai Nargesh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462221218 JhumkabaiNargesh (000000)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_081223FTO_381292 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1105
2 MANAWAR MP1722011_081223FTO_381292 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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