Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:53:38 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : MANAWAR
Fto No. : MP1722011_040424APB_FTO_3488
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-22-011-002-003/101-C
(Rajukhedi) 		1722011000NRG24040420240928340 04/04/2024 JITENDRA MUWEL 1722011WL085316 JITENDRA MUWEL 00045 BARB0TONKIX 2431 2431 Processed 19/04/2024 397855064 JITENDRAMUWEL BANK OF INDIA(508505)
2 MANAWAR MP-22-011-002-003/147
(Rajukhedi) 		1722011000NRG24040420240928341 04/04/2024 MALSINGH RAMSINGH 1722011WL085316 MALSINGH RAMSINGH 00045 BARB0TONKIX 2431 2431 Processed 19/04/2024 397855064 MALSINGHRAMSINGH BANK OF BARODA(606985)
SubTotal 4862 4862
3 MANAWAR MP-22-011-002-003/147
(Rajukhedi) 		1722011000NRG24040420240928342 04/04/2024 fulbai 1722011WL085316 fulbai 00048 BKID0009802 2431 2431 Processed 19/04/2024 397855064 fulbai BANK OF INDIA(508505)
SubTotal 2431 2431
4 MANAWAR MP-22-011-002-003/49
(Rajukhedi) 		1722011000NRG24040420240928343 04/04/2024 magiya 1722011WL085316 magiya 00415 SBIN0030045 2431 2431 Processed 19/04/2024 397855064 magiya STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 MANAWAR MP-22-011-002-003/49
(Rajukhedi) 		1722011000NRG24040420240928344 04/04/2024 rajaram 1722011WL085316 rajaram 00688 FINO0001446 2431 2431 Processed 19/04/2024 397855064 rajaram STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_040424APB_FTO_3488 Bank of Baroda BARB0TONKIX TONKI 2431
2 MANAWAR MP1722011_040424APB_FTO_3488 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 2431
3 MANAWAR MP1722011_040424APB_FTO_3488 Bank of India BKID0009802 MANAWAR 2431
4 MANAWAR MP1722011_040424APB_FTO_3488 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 2431
5 MANAWAR MP1722011_040424APB_FTO_3488 Fino Payments Bank Ltd FINO0001446 MP RO 2431

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