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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090123FTO_622900
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-22-011-017-001/123
(Gulati) 		1722011000NRG23090120231074188 09/01/2023 bhuribai haresigh 1722011WL154848 bhuribai haresigh 00045 BARB0MANAWA 1224 1224 Processed 16/02/2023 007911843 bhuribaiharesigh (000000)
SubTotal 1224 1224
2 MANAWAR MP-22-011-006-002/260
(Khandlai) 		1722011006NRG23090120231074085 09/01/2023 Ramesh Mandloi 1722011006WL154838 Ramesh Mandloi 00045 BARB0TONKIX 204 204 Processed 16/02/2023 007911843 RameshMandloi (000000)
SubTotal 204 204
3 MANAWAR MP-22-011-006-002/204
(Khandlai) 		1722011006NRG23090120231074081 09/01/2023 Ramesh Kanase 1722011006WL154838 Ramesh Kanase 00048 BKID0009802 204 204 Processed 16/02/2023 007911843 RameshKanase (000000)
4 MANAWAR MP-22-011-006-002/21
(Khandlai) 		1722011006NRG23090120231074084 09/01/2023 Devsingh Naran 1722011006WL154838 Devsingh Naran 00048 BKID0009802 204 204 Processed 16/02/2023 007911843 DevsinghNaran (000000)
5 MANAWAR MP-22-011-006-002/260
(Khandlai) 		1722011006NRG23090120231074086 09/01/2023 Rajesh Mandloi 1722011006WL154838 Rajesh Mandloi 00048 BKID0009802 204 204 Processed 16/02/2023 007911843 RajeshMandloi (000000)
SubTotal 612 612
6 MANAWAR MP-22-011-017-001/379
(Gulati) 		1722011000NRG23090120231074195 09/01/2023 Manju shyamlal 1722011WL154848 Manju shyamlal 00354 PUNB0683400 1224 1224 Processed 16/02/2023 007911843 Manjushyamlal (000000)
7 MANAWAR MP-22-011-017-001/379
(Gulati) 		1722011000NRG23090120231074194 09/01/2023 shyamlal mannaji 1722011WL154848 shyamlal mannaji 00354 PUNB0683400 1224 1224 Processed 16/02/2023 007911843 shyamlalmannaji (000000)
8 MANAWAR MP-22-011-017-001/405
(Gulati) 		1722011000NRG23090120231074197 09/01/2023 RAMESH ONKAR 1722011WL154848 RAMESH ONKAR 00354 PUNB0683400 1224 1224 Processed 16/02/2023 007911843 RAMESHONKAR (000000)
SubTotal 3672 3672
9 MANAWAR MP-22-011-017-001/261
(Gulati) 		1722011000NRG23090120231074191 09/01/2023 haresingh bansingh 1722011WL154848 haresingh bansingh 00415 SBIN0010803 1224 1224 Processed 16/02/2023 007911843 haresinghbansingh (000000)
SubTotal 1224 1224
10 MANAWAR MP-22-011-054-002/316
(Semalda) 		1722011054NRG23090120231073859 09/01/2023 Gajraj Singh Chouhan 1722011054WL154809 Gajraj Singh Chouhan 00415 SBIN0030030 1224 1224 Processed 16/02/2023 007911843 GajrajSinghChouhan (000000)
SubTotal 1224 1224
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_090123FTO_622900 Bank of Baroda BARB0MANAWA MANAWAR,MADHYA PRADESH 1224
2 MANAWAR MP1722011_090123FTO_622900 Bank of Baroda BARB0TONKIX TONKI 204
3 MANAWAR MP1722011_090123FTO_622900 Bank of India BKID0009802 MANAWAR 612
4 MANAWAR MP1722011_090123FTO_622900 Punjab National Bank PUNB0683400 MANAWAR 3672
5 MANAWAR MP1722011_090123FTO_622900 State Bank of India SBIN0010803 MANAWAR 1224
6 MANAWAR MP1722011_090123FTO_622900 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 1224

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