Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070723APB_FTO_152419
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-22-002-012-001/197-B
(Akolya) 		1722002012NRG24070720230209935 07/07/2023 SHYAMU 1722002012WL020248 SHYAMU 00048 BKID0008848 3060 3060 Processed 13/07/2023 844304455 SHYAMU BANK OF INDIA(508505)
SubTotal 3060 3060
2 SARDARPUR MP-22-002-012-001/25
(Akolya) 		1722002012NRG24070720230209937 07/07/2023 heeralal RANCHOD 1722002012WL020248 heeralal RANCHOD 00051 MAHB0000691 2856 2856 Processed 13/07/2023 844304455 heeralalRANCHOD BANK OF MAHARASHTRA(607387)
SubTotal 2856 2856
3 SARDARPUR MP-22-002-012-001/223-A
(Akolya) 		1722002012NRG24070720230209936 07/07/2023 REENA 1722002012WL020248 REENA 00415 SBIN0030187 3060 3060 Processed 13/07/2023 844304455 REENA STATE BANK OF INDIA(508548)
4 SARDARPUR MP-22-002-012-001/25
(Akolya) 		1722002012NRG24070720230209938 07/07/2023 dariyav 1722002012WL020248 dariyav 00415 SBIN0030187 1428 1428 Processed 13/07/2023 844304455 dariyav STATE BANK OF INDIA(508548)
SubTotal 4488 4488
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070723APB_FTO_152419 Bank of India BKID0008848 RAJOD 3060
2 SARDARPUR MP1722002_070723APB_FTO_152419 Bank of Maharastra MAHB0000691 BARMANDAL 2856
3 SARDARPUR MP1722002_070723APB_FTO_152419 State Bank of India SBIN0030187 KOD 4488

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