Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_141023FTO_318168
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-22-011-009-002/18
(Devra) 		1722011009NRG24131020230454851 14/10/2023 Ram Chouhan 1722011WL0050029 Ram Chouhan 00415 SBIN0010803 1326 1326 Processed 09/11/2023 291334822 RamChouhan (000000)
2 MANAWAR MP-22-011-009-002/18
(Devra) 		1722011009NRG24131020230454850 14/10/2023 Ram Chouhan 1722011WL0050029 Ram Chouhan 00415 SBIN0010803 1326 1326 Processed 09/11/2023 291334822 RamChouhan (000000)
SubTotal 2652 2652
3 MANAWAR MP-22-011-013-001/7
(Kalvani) 		1722011000NRG24121020230451893 14/10/2023 MANGILAL SHERLIYA 1722011WL0049652 MANGILAL SHERLIYA 00415 SBIN0030045 3094 3094 Processed 09/11/2023 291334822 MANGILALSHERLIYA (000000)
4 MANAWAR MP-22-011-031-002/157
(Dedla) 		1722011031NRG24131020230454287 14/10/2023 chhampalal mkund 1722011WL0049988 chhampalal mkund 00415 SBIN0030045 884 884 Processed 09/11/2023 291334822 chhampalalmkund (000000)
SubTotal 3978 3978
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_141023FTO_318168 State Bank of India SBIN0010803 MANAWAR 2652
2 MANAWAR MP1722011_141023FTO_318168 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3978

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