Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280523FTO_61284
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 DHAR MP-22-004-034-001/229-B
(GUNAWAD) 		1722004034NRG24280520230075461 28/05/2023 ghanshyam 1722004034WL008656 ghanshyam 00051 MAHB0000657 1105 1105 Processed 05/06/2023 078657347 ghanshyam (000000)
SubTotal 1105 1105
2 DHAR MP-22-004-028-001/61-A
(LASUDIYA) 		1722004028NRG24280520230075553 28/05/2023 Narayan 1722004028WL008662 Narayan 00354 PUNB0659300 1105 1105 Processed 06/06/2023 078657347 Narayan (000000)
3 DHAR MP-22-004-028-002/49-A
(LASUDIYA) 		1722004028NRG24280520230075557 28/05/2023 Gajju 1722004028WL008662 Gajju 00354 PUNB0659300 1105 1105 Processed 06/06/2023 078657347 Gajju (000000)
SubTotal 2210 2210
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280523FTO_61284 Bank of Maharastra MAHB0000657 GUNAWAD 1105
2 DHAR MP1722004_280523FTO_61284 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210

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