Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_141123FTO_355657
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 UMARBAN MP-22-012-022-001/370-C
(Kuwad) 		1722012000NRG24141120230539798 14/11/2023 kamal 1722012WL057342 kamal 00048 BKID0009802 1326 1326 Processed 01/01/2024 327065589 kamal (000000)
SubTotal 1326 1326
2 UMARBAN MP-22-012-022-001/456-D
(Kuwad) 		1722012000NRG24141120230539802 14/11/2023 Suresh Patel 1722012WL057342 Suresh Patel 00354 PUNB0683400 1547 1547 Processed 01/01/2024 327065589 SureshPatel (000000)
3 UMARBAN MP-22-012-022-001/456-D
(Kuwad) 		1722012000NRG24141120230539803 14/11/2023 Suresh Patel 1722012WL057342 Suresh Patel 00354 PUNB0683400 1547 1547 Processed 01/01/2024 327065589 SureshPatel (000000)
SubTotal 3094 3094
4 UMARBAN MP-22-012-038-002/71-C
(Jhirvi) 		1722012000NRG24141120230539836 14/11/2023 rajdip 1722012WL057343 rajdip 00415 SBIN0030147 1326 1326 Processed 01/01/2024 327065589 rajdip (000000)
SubTotal 1326 1326
5 UMARBAN MP-22-012-038-002/125-C
(Jhirvi) 		1722012000NRG24141120230539812 14/11/2023 Santosh Singh 1722012WL057343 Santosh Singh 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 327065589 SantoshSingh (000000)
6 UMARBAN MP-22-012-038-002/199
(Jhirvi) 		1722012000NRG24141120230539817 14/11/2023 jagdish 1722012WL057343 jagdish 00697 BKID0MG6059 1105 1105 Processed 01/01/2024 327065589 jagdish (000000)
SubTotal 2210 2210
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_141123FTO_355657 Bank of India BKID0009802 MANAWAR 1326
2 UMARBAN MP1722012_141123FTO_355657 Punjab National Bank PUNB0683400 MANAWAR 3094
3 UMARBAN MP1722012_141123FTO_355657 State Bank of India SBIN0030147 BAKANER 1326
4 UMARBAN MP1722012_141123FTO_355657 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 2210

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