Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_261023FTO_332576
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-22-002-036-001/148-A
(Kapasthal) 		1722002036NRG24261020230489037 26/10/2023 NIRMALA 1722002036WL053254 NIRMALA 00048 BKID0009809 1326 1326 Processed 09/11/2023 290084077 NIRMALA (000000)
2 SARDARPUR MP-22-002-036-001/148-A
(Kapasthal) 		1722002036NRG24270920230419561 26/10/2023 NIRMALA 1722002036WL045717 NIRMALA 00048 BKID0009809 1326 1326 Processed 09/11/2023 290084077 NIRMALA (000000)
3 SARDARPUR MP-22-002-036-001/68-B
(Kapasthal) 		1722002036NRG24261020230489062 26/10/2023 KRISHNA DAWAR 1722002036WL053254 KRISHNA DAWAR 00048 BKID0009809 1326 1326 Processed 09/11/2023 290084077 KRISHNADAWAR (000000)
SubTotal 3978 3978
4 SARDARPUR MP-22-002-036-001/148-C
(Kapasthal) 		1722002036NRG24261020230489041 26/10/2023 MADHURI 1722002036WL053254 MADHURI 00048 BKID0009819 1326 1326 Processed 09/11/2023 290084077 MADHURI (000000)
SubTotal 1326 1326
5 SARDARPUR MP-22-002-036-001/148-B
(Kapasthal) 		1722002036NRG24261020230489038 26/10/2023 KUNDAN 1722002036WL053254 KUNDAN 00354 PUNB0659300 1326 1326 Processed 09/11/2023 290084077 KUNDAN (000000)
SubTotal 1326 1326
6 SARDARPUR MP-22-002-036-001/181-A
(Kapasthal) 		1722002036NRG24261020230489049 26/10/2023 Sangita bai 1722002036WL053254 Sangita bai 00415 SBIN0030161 1326 1326 Processed 09/11/2023 290084077 Sangitabai (000000)
SubTotal 1326 1326
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 SARDARPUR MP1722002_261023FTO_332576 Bank of India BKID0009809 AMZERA 3978
2 SARDARPUR MP1722002_261023FTO_332576 Bank of India BKID0009819 RAJGARH (DHAR) 1326
3 SARDARPUR MP1722002_261023FTO_332576 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
4 SARDARPUR MP1722002_261023FTO_332576 State Bank of India SBIN0030161 BIDWAL 1326

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