Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:33:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_061023FTO_306863
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 NISARPUR MP-22-010-016-001/123-A
(Deshwalya) 		1722010000NRG24061020230439885 06/10/2023 Hansha 1722010WL048035 Hansha 00048 BKID0009808 663 663 Processed 09/11/2023 307096252 Hansha (000000)
2 NISARPUR MP-22-010-016-001/125-A
(Deshwalya) 		1722010000NRG24061020230439887 06/10/2023 Prakash Prajapat 1722010WL048035 Prakash Prajapat 00048 BKID0009808 442 442 Processed 09/11/2023 307096252 PrakashPrajapat (000000)
SubTotal 1105 1105
3 NISARPUR MP-22-010-016-001/385-A
(Deshwalya) 		1722010000NRG24061020230439875 06/10/2023 Sumit Patidar 1722010WL048034 Sumit Patidar 00152 HDFC0001056 1105 1105 Processed 09/11/2023 307096252 SumitPatidar (000000)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_061023FTO_306863 Bank of India BKID0009808 NISARPUR 1105
2 NISARPUR MP1722010_061023FTO_306863 HDFC bank HDFC0001056 SUSARI 1105

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