Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_211222FTO_595039
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-22-011-040-001/15
(Limbi) 		1722011040NRG23211220221012080 21/12/2022 Kala bai Kalusingh 1722011040WL146196 Kala bai Kalusingh 00048 BKID0009800 408 408 Processed 28/12/2022 060732272 KalabaiKalusingh (000000)
SubTotal 408 408
2 MANAWAR MP-22-011-040-001/68
(Limbi) 		1722011040NRG23211220221011970 21/12/2022 MUNNI BAI MOTILAL 1722011040WL146173 MUNNI BAI MOTILAL 00048 BKID0009802 612 612 Processed 28/12/2022 060732272 MUNNIBAIMOTILAL (000000)
SubTotal 612 612
3 MANAWAR MP-22-011-040-002/95
(Limbi) 		1722011040NRG23211220221011974 21/12/2022 PAPPU DAYARAM 1722011040WL146173 PAPPU DAYARAM 00415 SBIN0030041 1224 1224 Processed 28/12/2022 060732272 PAPPUDAYARAM (000000)
SubTotal 1224 1224
4 MANAWAR MP-22-011-040-001/17-A
(Limbi) 		1722011040NRG23211220221012081 21/12/2022 Pinki bai Gangaram 1722011040WL146196 Pinki bai Gangaram 00415 SBIN0030147 408 408 Processed 28/12/2022 060732272 PinkibaiGangaram (000000)
5 MANAWAR MP-22-011-040-001/26-B
(Limbi) 		1722011040NRG23211220221011966 21/12/2022 bhawana bai shantilal 1722011040WL146173 bhawana bai shantilal 00415 SBIN0030147 1224 1224 Processed 28/12/2022 060732272 bhawanabaishantilal (000000)
SubTotal 1632 1632
6 MANAWAR MP-22-011-040-002/95
(Limbi) 		1722011040NRG23211220221011975 21/12/2022 SANGITA BALCHAND 1722011040WL146173 SANGITA BALCHAND 00415 SBIN0030149 1224 1224 Processed 28/12/2022 060732272 SANGITABALCHAND (000000)
SubTotal 1224 1224
7 MANAWAR MP-22-011-040-002/140-A
(Limbi) 		1722011040NRG23211220221012083 21/12/2022 MUNNA NANGRIYA 1722011040WL146196 MUNNA NANGRIYA 00697 BKID0MG6040 408 408 Processed 28/12/2022 060732272 MUNNANANGRIYA (000000)
SubTotal 408 408
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_211222FTO_595039 Bank of India BKID0009800 DHAR 408
2 MANAWAR MP1722011_211222FTO_595039 Bank of India BKID0009802 MANAWAR 612
3 MANAWAR MP1722011_211222FTO_595039 State Bank of India SBIN0030041 M.G.ROAD, DHAR 1224
4 MANAWAR MP1722011_211222FTO_595039 State Bank of India SBIN0030147 BAKANER 1632
5 MANAWAR MP1722011_211222FTO_595039 State Bank of India SBIN0030149 GANDHWANI 1224
6 MANAWAR MP1722011_211222FTO_595039 Madhya Pradesh Gramin Bank BKID0MG6040 Ajanda 408

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