Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_241122APB_FTO_531136
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-22-011-023-002/45
(Badgaon) 		1722011023NRG23241120220906767 24/11/2022 NANURAM SOMA 1722011023WL129624 NANURAM SOMA 00048 BKID0009802 1224 1224 Processed 09/12/2022 628408238 NANURAMSOMA BANK OF INDIA(508505)
SubTotal 1224 1224
2 MANAWAR MP-22-011-023-002/45
(Badgaon) 		1722011023NRG23241120220906768 24/11/2022 ANITA Nanuram 1722011023WL129624 ANITA Nanuram 00415 SBIN0010803 1224 1224 Processed 09/12/2022 628408238 ANITANanuram STATE BANK OF INDIA(508548)
3 MANAWAR MP-22-011-028-001/246
(Devla) 		1722011028NRG23241120220906802 24/11/2022 GOVIND GANPAT 1722011028WL129632 GOVIND GANPAT 00415 SBIN0010803 1428 1428 Processed 09/12/2022 628408238 GOVINDGANPAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
4 MANAWAR MP-22-011-023-002/161-B
(Badgaon) 		1722011023NRG23241120220906765 24/11/2022 RESHM BAI 1722011023WL129624 RESHM BAI 00415 SBIN0030045 1224 1224 Processed 09/12/2022 628408238 RESHMBAI STATE BANK OF INDIA(508548)
5 MANAWAR MP-22-011-023-002/36
(Badgaon) 		1722011023NRG23241120220906766 24/11/2022 RADHESHAM NAHRSHING 1722011023WL129624 RADHESHAM NAHRSHING 00415 SBIN0030045 1224 1224 Processed 09/12/2022 628408238 RADHESHAMNAHRSHING STATE BANK OF INDIA(508548)
6 MANAWAR MP-22-011-023-002/58
(Badgaon) 		1722011023NRG23241120220906775 24/11/2022 Mamta 1722011023WL129625 Mamta 00415 SBIN0030045 1428 1428 Processed 09/12/2022 628408238 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_241122APB_FTO_531136 Bank of India BKID0009802 MANAWAR 1224
2 MANAWAR MP1722011_241122APB_FTO_531136 State Bank of India SBIN0010803 MANAWAR 2652
3 MANAWAR MP1722011_241122APB_FTO_531136 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 3876

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