Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:34:09 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : MANAWAR
Fto No. : MP1722011_140524APB_FTO_34952
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-22-011-011-002/136-A
(Bagsul) 		1722011011NRG25140520240109105 14/05/2024 JYOTI 1722011011WL006301 JYOTI 00048 BKID0009802 243 243 Processed 18/05/2024 858415320 JYOTI STATE BANK OF INDIA(508548)
SubTotal 243 243
2 MANAWAR MP-22-011-011-001/47-A
(Bagsul) 		1722011011NRG25140520240109102 14/05/2024 NIRMALA KHADAK 1722011011WL006301 NIRMALA KHADAK 00415 SBIN0010803 243 243 Processed 18/05/2024 858415320 NIRMALAKHADAK NARMADA JHABUA GRAMIN BANK(508515)
3 MANAWAR MP-22-011-011-001/91-B
(Bagsul) 		1722011011NRG25140520240109104 14/05/2024 NANURAM 1722011011WL006301 NANURAM 00415 SBIN0010803 243 243 Processed 18/05/2024 858415320 NANURAM FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
4 MANAWAR MP-22-011-011-001/30
(Bagsul) 		1722011011NRG25140520240109100 14/05/2024 RAHUL BHAWEL 1722011011WL006301 RAHUL BHAWEL 00415 SBIN0030045 243 243 Processed 18/05/2024 858415320 RAHULBHAWEL STATE BANK OF INDIA(508548)
5 MANAWAR MP-22-011-011-001/47
(Bagsul) 		1722011011NRG25140520240109101 14/05/2024 RAJALBAI FATLYA 1722011011WL006301 RAJALBAI FATLYA 00415 SBIN0030045 243 243 Processed 18/05/2024 858415320 RAJALBAIFATLYA FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
6 MANAWAR MP-22-011-011-001/65-A
(Bagsul) 		1722011011NRG25140520240109103 14/05/2024 ANIL PUNJA 1722011011WL006301 ANIL PUNJA 00688 FINO0001001 243 243 Processed 18/05/2024 858415320 ANILPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
7 MANAWAR MP-22-011-040-002/11
(Limbi) 		1722011040NRG25140520240107936 14/05/2024 RANCHODE HARESHINGH 1722011040WL006230 RANCHODE HARESHINGH 00697 BKID0MG6040 1701 1701 Processed 18/05/2024 858415320 RANCHODEHARESHINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_140524APB_FTO_34952 Bank of India BKID0009802 MANAWAR 243
2 MANAWAR MP1722011_140524APB_FTO_34952 State Bank of India SBIN0010803 MANAWAR 486
3 MANAWAR MP1722011_140524APB_FTO_34952 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 486
4 MANAWAR MP1722011_140524APB_FTO_34952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 243
5 MANAWAR MP1722011_140524APB_FTO_34952 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 1701

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