Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:18:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_260623FTO_128696
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-22-004-013-004/11-B
(GOVINDPURA) 		1722004000NRG24260620230169340 26/06/2023 Dipak 1722004WL016990 Dipak 00048 BKID0009806 442 442 Processed 05/07/2023 702711371 Dipak (000000)
2 DHAR MP-22-004-013-004/88
(GOVINDPURA) 		1722004000NRG24260620230169353 26/06/2023 Babita 1722004WL016990 Babita 00048 BKID0009806 442 442 Processed 05/07/2023 702711371 Babita (000000)
3 DHAR MP-22-004-013-004/97
(GOVINDPURA) 		1722004000NRG24260620230169357 26/06/2023 Ishwarlal 1722004WL016990 Ishwarlal 00048 BKID0009806 221 221 Processed 05/07/2023 702711371 Ishwarlal (000000)
SubTotal 1105 1105
4 DHAR MP-22-004-025-001/43-B
(SAKTALI) 		1722004025NRG24260620230167602 26/06/2023 Rahul lovevanshi 1722004025WL016864 Rahul lovevanshi 00666 IDFB0041221 1326 1326 Processed 05/07/2023 702711371 Rahullovevanshi (000000)
SubTotal 1326 1326
5 DHAR MP-22-004-025-001/249
(SAKTALI) 		1722004025NRG24260620230167599 26/06/2023 Pooja 1722004025WL016864 Pooja 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711371 Pooja (000000)
SubTotal 1326 1326
6 DHAR MP-22-004-004-003/112-A
(ANTRAI) 		1722004004NRG24260620230169469 26/06/2023 nawab khan 1722004004WL016995 nawab khan 00697 BKID0MG6094 1326 1326 Processed 05/07/2023 702711371 nawabkhan (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-013-004/10-D
(GOVINDPURA) 		1722004000NRG24260620230169338 26/06/2023 Saddam 1722004WL016990 Saddam 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702711371 Saddam (000000)
SubTotal 442 442
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_260623FTO_128696 Bank of India BKID0009806 KESUR 1105
2 DHAR MP1722004_260623FTO_128696 IDFC Bank IDFB0041221 DHAR 1326
3 DHAR MP1722004_260623FTO_128696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DHAR MP1722004_260623FTO_128696 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 1326
5 DHAR MP1722004_260623FTO_128696 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 442

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