Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_231123FTO_362699
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 BAGH MP-22-007-042-002/46
(Jamnyapura) 		1722007000NRG24231120230553558 23/11/2023 ENDARSINHA RATA 1722007WL058407 ENDARSINHA RATA 00048 BKID0009801 3520 3520 Processed 01/01/2024 324186741 ENDARSINHARATA (000000)
SubTotal 3520 3520
2 BAGH MP-22-007-015-003/138
(Kanti) 		1722007000NRG24231120230553571 23/11/2023 IDITA Bai IDNRSINGH 1722007WL058412 IDITA Bai IDNRSINGH 00468 UBIN0542911 220 220 Processed 01/01/2024 324186741 IDITABaiIDNRSINGH (000000)
3 BAGH MP-22-007-020-001/114-A
(Geta) 		1722007000NRG24231120230553489 23/11/2023 SADANSINGH CHAMRU 1722007WL058405 SADANSINGH CHAMRU 00468 UBIN0542911 1989 1989 Processed 01/01/2024 324186741 SADANSINGHCHAMRU (000000)
4 BAGH MP-22-007-020-001/170
(Geta) 		1722007000NRG24231120230553525 23/11/2023 POTIYA JHETARIYA 1722007WL058405 POTIYA JHETARIYA 00468 UBIN0542911 1989 1989 Processed 01/01/2024 324186741 POTIYAJHETARIYA (000000)
SubTotal 4198 4198
Total 7718 7718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_231123FTO_362699 Bank of India BKID0009801 BAGH 3520
2 BAGH MP1722007_231123FTO_362699 Union Bank of India UBIN0542911 TANDA 2209
3 BAGH MP1722007_231123FTO_362699 Union Bank of India UBIN0542911 TANDA   1989

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