Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_040823APB_FTO_203698
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 GANDHWANI MP-22-006-011-003/132
(Keshvi) 		1722006000NRG24040820230288051 04/08/2023 mithun 1722006WL028610 mithun 00114 CBIN0MPDCAK 1547 1547 Processed 10/08/2023 454006394 mithun BANK OF INDIA(508505)
2 GANDHWANI MP-22-006-011-003/132
(Keshvi) 		1722006000NRG24040820230288050 04/08/2023 mithun 1722006WL028610 mithun 00114 CBIN0MPDCAK 1547 1547 Processed 10/08/2023 454006394 mithun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 GANDHWANI MP-22-006-011-003/42
(Keshvi) 		1722006000NRG24040820230288055 04/08/2023 Bilam 1722006WL028612 Bilam 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454006394 Bilam NARMADA JHABUA GRAMIN BANK(508515)
4 GANDHWANI MP-22-006-011-003/42
(Keshvi) 		1722006000NRG24040820230288056 04/08/2023 Gundabai 1722006WL028612 Gundabai 00697 BKID0MG6063 1547 1547 Processed 10/08/2023 454006394 Gundabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_040823APB_FTO_203698 District Central Cooperative Bank CBIN0MPDCAK Bagdi 3094
2 GANDHWANI MP1722006_040823APB_FTO_203698 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 3094

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