Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:26:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_021123FTO_343139
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-22-004-027-003/263
(LABRAVDA) 		1722004000NRG24021120230509756 02/11/2023 Nandi Bai 1722004WL054915 Nandi Bai 00048 BKID0009800 221 221 Processed 02/01/2024 332868724 NandiBai (000000)
2 DHAR MP-22-004-027-003/263
(LABRAVDA) 		1722004000NRG24021120230509754 02/11/2023 Nandi Bai 1722004WL054915 Nandi Bai 00048 BKID0009800 1105 1105 Processed 02/01/2024 332868724 NandiBai (000000)
3 DHAR MP-22-004-027-003/94
(LABRAVDA) 		1722004000NRG24021120230509762 02/11/2023 balram 1722004WL054915 balram 00048 BKID0009800 221 221 Processed 02/01/2024 332868724 balram (000000)
4 DHAR MP-22-004-027-003/94
(LABRAVDA) 		1722004000NRG24021120230509760 02/11/2023 balram 1722004WL054915 balram 00048 BKID0009800 1105 1105 Processed 02/01/2024 332868724 balram (000000)
5 DHAR MP-22-004-027-003/94
(LABRAVDA) 		1722004000NRG24021120230509763 02/11/2023 GHANI BAI 1722004WL054915 GHANI BAI 00048 BKID0009800 221 221 Processed 02/01/2024 332868724 GHANIBAI (000000)
6 DHAR MP-22-004-027-003/94
(LABRAVDA) 		1722004000NRG24021120230509761 02/11/2023 GHANI BAI 1722004WL054915 GHANI BAI 00048 BKID0009800 1105 1105 Processed 02/01/2024 332868724 GHANIBAI (000000)
SubTotal 3978 3978
7 DHAR MP-22-004-014-003/21-A
(LOHARI BUJURG) 		1722004000NRG24021120230508474 02/11/2023 Shersingh 1722004WL054775 Shersingh 00048 BKID0009806 1326 1326 Processed 02/01/2024 332868724 Shersingh (000000)
SubTotal 1326 1326
8 DHAR MP-22-004-027-003/141
(LABRAVDA) 		1722004000NRG24021120230509745 02/11/2023 Arjun Singh 1722004WL054915 Arjun Singh 00048 BKID0009824 1105 1105 Processed 02/01/2024 332868724 ArjunSingh (000000)
9 DHAR MP-22-004-027-003/141
(LABRAVDA) 		1722004000NRG24021120230509744 02/11/2023 Arjun Singh 1722004WL054915 Arjun Singh 00048 BKID0009824 221 221 Processed 02/01/2024 332868724 ArjunSingh (000000)
SubTotal 1326 1326
10 DHAR MP-22-004-027-003/103
(LABRAVDA) 		1722004000NRG24021120230509737 02/11/2023 Jitendra 1722004WL054915 Jitendra 00415 SBIN0030141 221 221 Processed 02/01/2024 332868724 Jitendra (000000)
11 DHAR MP-22-004-027-003/103
(LABRAVDA) 		1722004000NRG24021120230509736 02/11/2023 Jitendra 1722004WL054915 Jitendra 00415 SBIN0030141 1105 1105 Processed 02/01/2024 332868724 Jitendra (000000)
SubTotal 1326 1326
12 DHAR MP-22-004-027-003/112
(LABRAVDA) 		1722004000NRG24021120230509743 02/11/2023 Jeevan 1722004WL054915 Jeevan 00468 UBIN0553824 221 221 Processed 02/01/2024 332868724 Jeevan (000000)
13 DHAR MP-22-004-027-003/112
(LABRAVDA) 		1722004000NRG24021120230509742 02/11/2023 Jeevan 1722004WL054915 Jeevan 00468 UBIN0553824 1105 1105 Processed 02/01/2024 332868724 Jeevan (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_021123FTO_343139 Bank of India BKID0009800 DHAR 3978
2 DHAR MP1722004_021123FTO_343139 Bank of India BKID0009806 KESUR 1326
3 DHAR MP1722004_021123FTO_343139 Bank of India BKID0009824 GARDAWAD 1326
4 DHAR MP1722004_021123FTO_343139 State Bank of India SBIN0030141 TIRLA 1326
5 DHAR MP1722004_021123FTO_343139 Union Bank of India UBIN0553824 DHAR 1326

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