Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_260923FTO_289392
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 GANDHWANI MP-22-006-024-003/132-B
(Bildari) 		1722006000NRG24250920230416632 26/09/2023 ravi 1722006WL045226 ravi 00045 BARB0SENDHW 1326 1326 Processed 10/11/2023 308007231 ravi (000000)
SubTotal 1326 1326
2 GANDHWANI MP-22-006-024-003/510-A
(Bildari) 		1722006000NRG24250920230416633 26/09/2023 Durga 1722006WL045226 Durga 00415 SBIN0030042 1326 1326 Processed 10/11/2023 308007231 Durga (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_260923FTO_289392 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 1326
2 GANDHWANI MP1722006_260923FTO_289392 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326

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