Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_311023APB_FTO_339000
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-22-004-016-001/120
(EKALDUNA) 		1722004000NRG24311020230503345 31/10/2023 govind 1722004WL054391 govind 00048 BKID0009806 221 221 Processed 08/11/2023 288527934 govind IDBI BANK(607095)
2 DHAR MP-22-004-016-001/259
(EKALDUNA) 		1722004000NRG24311020230503350 31/10/2023 adesh 1722004WL054391 adesh 00048 BKID0009806 221 221 Processed 08/11/2023 288527934 adesh BANK OF INDIA(508505)
3 DHAR MP-22-004-016-001/280-A
(EKALDUNA) 		1722004000NRG24311020230503351 31/10/2023 ramlal 1722004WL054391 ramlal 00048 BKID0009806 221 221 Processed 08/11/2023 288527934 ramlal BANK OF INDIA(508505)
4 DHAR MP-22-004-016-001/33
(EKALDUNA) 		1722004000NRG24311020230503352 31/10/2023 Tolaram 1722004WL054391 Tolaram 00048 BKID0009806 221 221 Processed 08/11/2023 288527934 Tolaram BANK OF INDIA(508505)
5 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004000NRG24311020230503354 31/10/2023 kelash 1722004WL054391 kelash 00048 BKID0009806 663 663 Processed 08/11/2023 288527934 kelash PUNJAB NATIONAL BANK(508568)
6 DHAR MP-22-004-016-001/386
(EKALDUNA) 		1722004000NRG24311020230503353 31/10/2023 kelash 1722004WL054391 kelash 00048 BKID0009806 221 221 Processed 08/11/2023 288527934 kelash PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 DHAR MP-22-004-016-001/147
(EKALDUNA) 		1722004000NRG24311020230503347 31/10/2023 sitaram 1722004WL054391 sitaram 00048 BKID0009818 221 221 Processed 08/11/2023 288527934 sitaram NARMADA JHABUA GRAMIN BANK(508515)
8 DHAR MP-22-004-016-001/165
(EKALDUNA) 		1722004000NRG24311020230503349 31/10/2023 samndar 1722004WL054391 samndar 00048 BKID0009818 221 221 Processed 08/11/2023 288527934 samndar BANK OF INDIA(508505)
SubTotal 442 442
9 DHAR MP-22-004-016-001/11
(EKALDUNA) 		1722004000NRG24311020230503344 31/10/2023 devkaran 1722004WL054391 devkaran 00697 BKID0MG6094 221 221 Processed 08/11/2023 288527934 devkaran NARMADA JHABUA GRAMIN BANK(508515)
10 DHAR MP-22-004-016-001/124
(EKALDUNA) 		1722004000NRG24311020230503346 31/10/2023 jagdish 1722004WL054391 jagdish 00697 BKID0MG6094 221 221 Processed 08/11/2023 288527934 jagdish NARMADA JHABUA GRAMIN BANK(508515)
11 DHAR MP-22-004-016-001/151
(EKALDUNA) 		1722004000NRG24311020230503348 31/10/2023 Sardar 1722004WL054391 Sardar 00697 BKID0MG6094 221 221 Processed 08/11/2023 288527934 Sardar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
12 DHAR MP-22-004-016-001/108
(EKALDUNA) 		1722004000NRG24311020230503343 31/10/2023 rajaram 1722004WL054391 rajaram 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 288527934 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_311023APB_FTO_339000 Bank of India BKID0009806 KESUR 1768
2 DHAR MP1722004_311023APB_FTO_339000 Bank of India BKID0009818 BAGDI 442
3 DHAR MP1722004_311023APB_FTO_339000 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 663
4 DHAR MP1722004_311023APB_FTO_339000 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 221

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