Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250523APB_FTO_57222
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 SARDARPUR MP-22-002-051-001/552
(Dhulet) 		1722002051NRG24250520230067286 25/05/2023 Nankiya Ravji 1722002051WL007924 Nankiya Ravji 00415 SBIN0030046 1547 1547 Processed 31/05/2023 079237752 NankiyaRavji BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-051-001/279-A
(Dhulet) 		1722002051NRG24250520230067283 25/05/2023 narayan 1722002051WL007921 narayan 00697 BKID0MG6029 1547 1547 Processed 31/05/2023 079237752 narayan JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
3 SARDARPUR MP-22-002-051-001/304
(Dhulet) 		1722002051NRG24250520230067281 25/05/2023 Dhanna 1722002051WL007919 Dhanna 00697 BKID0MG6029 1547 1547 Processed 31/05/2023 079237752 Dhanna NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-051-001/495
(Dhulet) 		1722002051NRG24250520230067285 25/05/2023 unkar 1722002051WL007923 unkar 00697 BKID0MG6029 1547 1547 Processed 31/05/2023 079237752 unkar INDIA POST PAYMENTS BANK LIMITED(508528)
5 SARDARPUR MP-22-002-051-001/61
(Dhulet) 		1722002051NRG24250520230067282 25/05/2023 MUNNALAL 1722002051WL007920 MUNNALAL 00697 BKID0MG6029 1547 1547 Processed 31/05/2023 079237752 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
6 SARDARPUR MP-22-002-071-001/422
(Minda) 		1722002071NRG24250520230067284 25/05/2023 laxmibai 1722002071WL007922 laxmibai 00697 BKID0MG6045 816 816 Processed 31/05/2023 079237752 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 8551 8551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250523APB_FTO_57222 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
2 SARDARPUR MP1722002_250523APB_FTO_57222 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 6188
3 SARDARPUR MP1722002_250523APB_FTO_57222 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 816

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