Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_220423FTO_15267
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 TIRLA MP-22-003-006-001/197
(chilur) 		1722003006NRG24210420230005026 22/04/2023 unkar 1722003006WL000605 unkar 00048 BKID0008848 1326 1326 Processed 12/05/2023 646519043 unkar (000000)
SubTotal 1326 1326
2 TIRLA MP-22-003-011-001/215
(Mafipura) 		1722003041NRG24210420230005295 22/04/2023 Madi Bai 1722003041WL000626 Madi Bai 00051 MAHB0000897 1989 1989 Processed 12/05/2023 646519043 MadiBai (000000)
SubTotal 1989 1989
3 TIRLA MP-22-003-012-001/1009-A
(Tirla) 		1722003012NRG24200420230003951 22/04/2023 Mira Bai 1722003012WL000516 Mira Bai 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646519043 MiraBai (000000)
4 TIRLA MP-22-003-012-001/1205-B
(Tirla) 		1722003012NRG24200420230003959 22/04/2023 pooja 1722003012WL000516 pooja 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646519043 pooja (000000)
5 TIRLA MP-22-003-012-001/623-D
(Tirla) 		1722003012NRG24220420230005492 22/04/2023 Rahul 1722003012WL000680 Rahul 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646519043 Rahul (000000)
6 TIRLA MP-22-003-012-001/848-A
(Tirla) 		1722003012NRG24200420230003974 22/04/2023 maya vrma 1722003012WL000516 maya vrma 00415 SBIN0030141 1326 1326 Processed 12/05/2023 646519043 mayavrma (000000)
SubTotal 5304 5304
7 TIRLA MP-22-003-012-001/139-A
(Tirla) 		1722003012NRG24200420230003966 22/04/2023 PUJA PATIDAR 1722003012WL000516 PUJA PATIDAR 00697 BKID0MG6100 1326 1326 Processed 12/05/2023 646519043 PUJAPATIDAR (000000)
SubTotal 1326 1326
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_220423FTO_15267 Bank of India BKID0008848 RAJOD 1326
2 TIRLA MP1722003_220423FTO_15267 Bank of Maharastra MAHB0000897 DHAR 1989
3 TIRLA MP1722003_220423FTO_15267 State Bank of India SBIN0030141 TIRLA 5304
4 TIRLA MP1722003_220423FTO_15267 Madhya Pradesh Gramin Bank BKID0MG6100 Tirla 1326

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