Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:52:19 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : MANAWAR
Fto No. : MP1722011_020424APB_FTO_1881
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-22-011-040-001/29
(Limbi) 		1722011000NRG24020420240927230 02/04/2024 ANARSINGH DEVSINGH 1722011WL085240 ANARSINGH DEVSINGH 00415 SBIN0030147 221 221 Processed 19/04/2024 397673938 ANARSINGHDEVSINGH STATE BANK OF INDIA(508548)
SubTotal 221 221
2 MANAWAR MP-22-011-040-002/149-A
(Limbi) 		1722011000NRG24020420240927231 02/04/2024 KALU BISHAN 1722011WL085240 KALU BISHAN 00697 BKID0MG6040 221 221 Processed 19/04/2024 397673938 KALUBISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_020424APB_FTO_1881 State Bank of India SBIN0030147 BAKANER 221
2 MANAWAR MP1722011_020424APB_FTO_1881 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 221

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