Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_131223FTO_388206
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 DHAR MP-22-004-010-001/60
(BILODA) 		1722004000NRG24131220230603163 13/12/2023 Chotu 1722004WL062848 Chotu 00048 BKID0008846 1326 1326 Processed 01/03/2024 477995127 Chotu (000000)
SubTotal 1326 1326
2 DHAR MP-22-004-010-001/104
(BILODA) 		1722004000NRG24131220230603130 13/12/2023 Munnalal 1722004WL062846 Munnalal 00176 IDIB000D611 1326 1326 Processed 01/03/2024 477995127 Munnalal (000000)
3 DHAR MP-22-004-010-001/67
(BILODA) 		1722004000NRG24131220230603150 13/12/2023 Mahesh Ajiravnya 1722004WL062847 Mahesh Ajiravnya 00176 IDIB000D611 1326 1326 Processed 01/03/2024 477995127 MaheshAjiravnya (000000)
4 DHAR MP-22-004-010-001/87
(BILODA) 		1722004000NRG24131220230603168 13/12/2023 arjun 1722004WL062848 arjun 00176 IDIB000D611 1326 1326 Processed 01/03/2024 477995127 arjun (000000)
SubTotal 3978 3978
5 DHAR MP-22-004-012-002/17
(RAMPUR) 		1722004012NRG24131220230603319 13/12/2023 Narbhesingh 1722004012WL062859 Narbhesingh 00354 PUNB0659300 884 884 Processed 01/03/2024 477995127 Narbhesingh (000000)
6 DHAR MP-22-004-012-002/25
(RAMPUR) 		1722004012NRG24131220230603324 13/12/2023 TEJMOHAMAD 1722004012WL062859 TEJMOHAMAD 00354 PUNB0659300 884 884 Processed 01/03/2024 477995127 TEJMOHAMAD (000000)
SubTotal 1768 1768
7 DHAR MP-22-004-003-001/314
(BIJUR) 		1722004000NRG24121220230602638 13/12/2023 Krishna Bai 1722004WL062750 Krishna Bai 00462 UCBA0002247 1547 1547 Processed 01/03/2024 477995127 KrishnaBai (000000)
SubTotal 1547 1547
8 DHAR MP-22-004-024-001/47-A
(ANARAD) 		1722004000NRG24121220230601530 13/12/2023 Kalu 1722004WL062657 Kalu 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477995127 Kalu (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 DHAR MP1722004_131223FTO_388206 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
2 DHAR MP1722004_131223FTO_388206 Indian Bank IDIB000D611 DHAR 3978
3 DHAR MP1722004_131223FTO_388206 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1768
4 DHAR MP1722004_131223FTO_388206 UCO Bank UCBA0002247 PITHAMPUR 1547
5 DHAR MP1722004_131223FTO_388206 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326

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