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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_291222FTO_605575
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-22-011-027-001/40
(Doncha) 		1722011000NRG23291220221036652 29/12/2022 bani suresh 1722011WL149569 bani suresh 00045 BARB0MANAWA 1020 1020 Processed 17/02/2023 029957250 banisuresh (000000)
SubTotal 1020 1020
2 MANAWAR MP-22-011-006-002/170-A
(Khandlai) 		1722011006NRG23271220221031715 29/12/2022 Lila Bai 1722011006WL148931 Lila Bai 00045 BARB0TONKIX 1428 1428 Processed 17/02/2023 029957250 LilaBai (000000)
SubTotal 1428 1428
3 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011000NRG23291220221036669 29/12/2022 pappu 1722011WL149571 pappu 00048 BKID0009802 1224 1224 Processed 17/02/2023 029957250 pappu (000000)
4 MANAWAR MP-22-011-007-001/148-A
(Jalkha) 		1722011000NRG23291220221036672 29/12/2022 Jhingu Bai 1722011WL149571 Jhingu Bai 00048 BKID0009802 1224 1224 Processed 17/02/2023 029957250 JhinguBai (000000)
5 MANAWAR MP-22-011-007-001/149
(Jalkha) 		1722011000NRG23291220221036673 29/12/2022 sangita 1722011WL149571 sangita 00048 BKID0009802 1224 1224 Processed 17/02/2023 029957250 sangita (000000)
6 MANAWAR MP-22-011-007-001/200
(Jalkha) 		1722011000NRG23291220221036676 29/12/2022 Bholu 1722011WL149571 Bholu 00048 BKID0009802 1224 1224 Processed 17/02/2023 029957250 Bholu (000000)
7 MANAWAR MP-22-011-007-001/200
(Jalkha) 		1722011000NRG23291220221036677 29/12/2022 Suman Bai 1722011WL149571 Suman Bai 00048 BKID0009802 1224 1224 Processed 17/02/2023 029957250 SumanBai (000000)
SubTotal 6120 6120
8 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011000NRG23291220221036668 29/12/2022 Shyani Bai 1722011WL149571 Shyani Bai 00354 PUNB0683400 1224 1224 Processed 17/02/2023 029957250 ShyaniBai (000000)
9 MANAWAR MP-22-011-007-001/174-B
(Jalkha) 		1722011000NRG23291220221036674 29/12/2022 Govind 1722011WL149571 Govind 00354 PUNB0683400 1224 1224 Processed 17/02/2023 029957250 Govind (000000)
10 MANAWAR MP-22-011-007-001/175
(Jalkha) 		1722011000NRG23291220221036675 29/12/2022 Jagdish 1722011WL149571 Jagdish 00354 PUNB0683400 1224 1224 Processed 17/02/2023 029957250 Jagdish (000000)
SubTotal 3672 3672
11 MANAWAR MP-22-011-006-002/253
(Khandlai) 		1722011006NRG23271220221031717 29/12/2022 Kailash Dawar 1722011006WL148931 Kailash Dawar 00415 SBIN0003417 1428 1428 Processed 17/02/2023 029957250 KailashDawar (000000)
SubTotal 1428 1428
12 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011000NRG23291220221036667 29/12/2022 Chagan Singh 1722011WL149571 Chagan Singh 00415 SBIN0010803 1224 1224 Processed 17/02/2023 029957250 ChaganSingh (000000)
13 MANAWAR MP-22-011-007-001/148
(Jalkha) 		1722011000NRG23291220221036670 29/12/2022 Manisha 1722011WL149571 Manisha 00415 SBIN0010803 1224 1224 Processed 17/02/2023 029957250 Manisha (000000)
SubTotal 2448 2448
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_291222FTO_605575 Bank of Baroda BARB0MANAWA MANAWAR 1020
2 MANAWAR MP1722011_291222FTO_605575 Bank of Baroda BARB0TONKIX TONKI,MANAWAR 1428
3 MANAWAR MP1722011_291222FTO_605575 Bank of India BKID0009802 MANAWAR 6120
4 MANAWAR MP1722011_291222FTO_605575 Punjab National Bank PUNB0683400 MANAWAR 3672
5 MANAWAR MP1722011_291222FTO_605575 State Bank of India SBIN0003417 DHAR 1428
6 MANAWAR MP1722011_291222FTO_605575 State Bank of India SBIN0010803 MANAWAR 2448

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