Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_211223FTO_402326
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-22-011-002-001/24
(Rajukhedi) 		1722011002NRG24211220230630070 21/12/2023 Mahesh 1722011002WL065307 Mahesh 00045 BARB0MANAWA 1326 1326 Processed 11/03/2024 644499954 Mahesh (000000)
2 MANAWAR MP-22-011-002-001/3
(Rajukhedi) 		1722011002NRG24211220230630078 21/12/2023 ratan 1722011002WL065307 ratan 00045 BARB0MANAWA 1105 1105 Rejected 11/03/2024 644499954 No Such Account
3 MANAWAR MP-22-011-002-001/7
(Rajukhedi) 		1722011002NRG24211220230630086 21/12/2023 Karan 1722011002WL065307 Karan 00045 BARB0MANAWA 1326 1326 Rejected 11/03/2024 644499954 No Such Account
SubTotal 3757 3757
4 MANAWAR MP-22-011-002-001/28-D
(Rajukhedi) 		1722011002NRG24211220230630077 21/12/2023 Shantabai 1722011002WL065307 Shantabai 00045 BARB0TONKIX 1105 1105 Processed 11/03/2024 644499954 Shantabai (000000)
SubTotal 1105 1105
5 MANAWAR MP-22-011-038-001/198-A
(Bagalya) 		1722011038NRG24211220230627713 21/12/2023 manga unkar 1722011038WL065057 manga unkar 00415 SBIN0010803 1105 1105 Processed 11/03/2024 644499954 mangaunkar (000000)
SubTotal 1105 1105
6 MANAWAR MP-22-011-006-001/172
(Udiyapur) 		1722011061NRG24211220230629174 21/12/2023 Sapsingh mohan 1722011061WL065208 Sapsingh mohan 00688 FINO0001446 884 884 Rejected 11/03/2024 644499954 No Such Account
SubTotal 884 884
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_211223FTO_402326 Bank of Baroda BARB0MANAWA MANAWAR 3757
2 MANAWAR MP1722011_211223FTO_402326 Bank of Baroda BARB0TONKIX TONKI 1105
3 MANAWAR MP1722011_211223FTO_402326 State Bank of India SBIN0010803 MANAWAR 1105
4 MANAWAR MP1722011_211223FTO_402326 Fino Payments Bank Ltd FINO0001446 MP RO 884

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