Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_210823FTO_228102
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 KUKSHI MP-22-008-001-002/120-A
(Doi) 		1722008001NRG24200820230330039 21/08/2023 Sangita 1722008001WL034053 Sangita 00045 BARB0KUKSHI 221 221 Processed 25/08/2023 730165896 Sangita (000000)
SubTotal 221 221
2 KUKSHI MP-22-008-001-001/123
(Doi) 		1722008001NRG24200820230330037 21/08/2023 Magi 1722008001WL034053 Magi 00048 BKID0009823 221 221 Processed 25/08/2023 730165896 Magi (000000)
SubTotal 221 221
3 KUKSHI MP-22-008-001-002/91
(Doi) 		1722008001NRG24200820230329578 21/08/2023 Keramsingh 1722008001WL033958 Keramsingh 00697 BKID0MG6014 1326 1326 Processed 25/08/2023 730165896 Keramsingh (000000)
SubTotal 1326 1326
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 KUKSHI MP1722008_210823FTO_228102 Bank of Baroda BARB0KUKSHI KUKSHI, MP 221
2 KUKSHI MP1722008_210823FTO_228102 Bank of India BKID0009823 LONGSARI 221
3 KUKSHI MP1722008_210823FTO_228102 Madhya Pradesh Gramin Bank BKID0MG6014 Dehri 1326

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