Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_100423APB_FTO_5391
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-22-002-060-003/10
(Undeli) 		1722002060NRG23030420231193209 10/04/2023 Magu 1722002060WL172216 Magu 00048 BKID0009819 2040 2040 Processed 16/05/2023 640225110 Magu BANK OF INDIA(508505)
SubTotal 2040 2040
2 SARDARPUR MP-22-002-030-002/62-A
(Ghatoda) 		1722002030NRG23010420231192939 10/04/2023 Rajesh Bhagirath 1722002030WL172193 Rajesh Bhagirath 00051 MAHB0000640 204 204 Processed 16/05/2023 640225110 RajeshBhagirath STATE BANK OF INDIA(508548)
SubTotal 204 204
3 SARDARPUR MP-22-002-060-002/42-A
(Undeli) 		1722002060NRG23030420231193207 10/04/2023 bahadur 1722002060WL172216 bahadur 00468 UBIN0916200 2040 2040 Processed 17/05/2023 640225110 bahadur UNION BANK OF INDIA(508500)
SubTotal 2040 2040
4 SARDARPUR MP-22-002-060-002/42-A
(Undeli) 		1722002060NRG23030420231193208 10/04/2023 Bhuli bai 1722002060WL172216 Bhuli bai 00691 IPOS0000001 2040 2040 Processed 17/05/2023 640225110 Bhulibai UNION BANK OF INDIA(508500)
SubTotal 2040 2040
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_100423APB_FTO_5391 Bank of India BKID0009819 RAJGARH (DHAR) 2040
2 SARDARPUR MP1722002_100423APB_FTO_5391 Bank of Maharastra MAHB0000640 DASAI 204
3 SARDARPUR MP1722002_100423APB_FTO_5391 Union Bank of India UBIN0916200 SARDARPUR 2040
4 SARDARPUR MP1722002_100423APB_FTO_5391 India Post Payments Bank IPOS0000001 DHAR 2040

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