Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:28:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_261023FTO_332682
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-22-002-046-002/2-B
(Pipalyabhan) 		1722002050NRG24261020230489719 26/10/2023 anil 1722002050WL053277 anil 00045 BARB0RAJDHA 221 221 Processed 09/11/2023 290084101 anil (000000)
SubTotal 221 221
2 SARDARPUR MP-22-002-046-002/50-B
(Pipalyabhan) 		1722002050NRG24261020230489721 26/10/2023 Dhansingh Dalla 1722002050WL053277 Dhansingh Dalla 00048 BKID0009819 221 221 Processed 09/11/2023 290084101 DhansinghDalla (000000)
SubTotal 221 221
3 SARDARPUR MP-22-002-046-002/54-D
(Pipalyabhan) 		1722002050NRG24261020230489726 26/10/2023 RAMILA 1722002050WL053277 RAMILA 00415 SBIN0030046 221 221 Processed 09/11/2023 290084101 RAMILA (000000)
SubTotal 221 221
4 SARDARPUR MP-22-002-046-002/50-B
(Pipalyabhan) 		1722002050NRG24261020230489722 26/10/2023 TAVRIBAI 1722002050WL053277 TAVRIBAI 00666 IDFB0041221 221 221 Processed 09/11/2023 290084101 TAVRIBAI (000000)
SubTotal 221 221
5 SARDARPUR MP-22-002-046-002/5-A
(Pipalyabhan) 		1722002050NRG24261020230489720 26/10/2023 RAKESH VASUNIYA 1722002050WL053277 RAKESH VASUNIYA 00688 FINO0001446 221 221 Processed 09/11/2023 290084101 RAKESHVASUNIYA (000000)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_261023FTO_332682 Bank of Baroda BARB0RAJDHA RAJGARH 221
2 SARDARPUR MP1722002_261023FTO_332682 Bank of India BKID0009819 RAJGARH (DHAR) 221
3 SARDARPUR MP1722002_261023FTO_332682 State Bank of India SBIN0030046 RAJGARH[DHAR] 221
4 SARDARPUR MP1722002_261023FTO_332682 IDFC Bank IDFB0041221 IDFC BANK LIMITED 221
5 SARDARPUR MP1722002_261023FTO_332682 Fino Payments Bank Ltd FINO0001446 MP RO 221

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