Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_111223FTO_384904
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 BAGH MP-22-007-046-001/5
(Chikapoti) 		1722007000NRG24111220230598171 11/12/2023 Jamsingh 1722007WL062404 Jamsingh 00415 SBIN0012156 880 880 Processed 29/02/2024 462543495 Jamsingh (000000)
SubTotal 880 880
2 BAGH MP-22-007-030-002/76
(Neemkheda) 		1722007000NRG24111220230597828 11/12/2023 Subhash 1722007WL062395 Subhash 00697 BKID0NAMRGB 880 880 Processed 29/02/2024 462543495 Subhash (000000)
3 BAGH MP-22-007-030-002/76
(Neemkheda) 		1722007000NRG24111220230597827 11/12/2023 Subhash 1722007WL062395 Subhash 00697 BKID0NAMRGB 880 880 Processed 29/02/2024 462543495 Subhash (000000)
SubTotal 1760 1760
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_111223FTO_384904 State Bank of India SBIN0012156 KUKSHI 880
2 BAGH MP1722007_111223FTO_384904 Madhya Pradesh Gramin Bank BKID0NAMRGB Bhag 1760

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