Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240423FTO_16864
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-22-002-020-001/358-A
(Dedla) 		1722002020NRG24240420230007071 24/04/2023 Guda 1722002020WL000874 Guda 00666 IDFB0041222 884 884 Processed 12/05/2023 643997083 Guda (000000)
SubTotal 884 884
2 SARDARPUR MP-22-002-020-001/376-B
(Dedla) 		1722002020NRG24240420230007072 24/04/2023 KARANSINGH RAMESH 1722002020WL000874 KARANSINGH RAMESH 00697 BKID0MG6001 884 884 Processed 12/05/2023 643997083 KARANSINGHRAMESH (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240423FTO_16864 IDFC Bank IDFB0041222 IDFC BANK LIMITED 884
2 SARDARPUR MP1722002_240423FTO_16864 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 884

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