Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_051023FTO_304059
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-22-004-012-002/21
(RAMPUR) 		1722004012NRG24051020230436882 05/10/2023 Nyajmohamad 1722004012WL047679 Nyajmohamad 00045 BARB0DBDHAR 221 221 Processed 08/11/2023 286993409 Nyajmohamad (000000)
2 DHAR MP-22-004-030-003/115-B
(SUNAR KHEDI) 		1722004000NRG24051020230436700 05/10/2023 Teena 1722004WL047643 Teena 00045 BARB0DBDHAR 884 884 Processed 08/11/2023 286993409 Teena (000000)
SubTotal 1105 1105
3 DHAR MP-22-004-010-001/204-D
(BILODA) 		1722004000NRG24041020230436086 05/10/2023 Deepak 1722004WL047590 Deepak 00048 BKID0009820 1326 1326 Processed 08/11/2023 286993409 Deepak (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-008-001/24-C
(BERCHHA) 		1722004000NRG24051020230437367 05/10/2023 anguri bai 1722004WL047738 anguri bai 00176 IDIB000D611 1547 1547 Processed 08/11/2023 286993409 anguribai (000000)
SubTotal 1547 1547
5 DHAR MP-22-004-012-002/17
(RAMPUR) 		1722004012NRG24051020230436878 05/10/2023 Narbhesingh 1722004012WL047679 Narbhesingh 00354 PUNB0659300 221 221 Processed 09/11/2023 286993409 Narbhesingh (000000)
6 DHAR MP-22-004-012-002/25
(RAMPUR) 		1722004012NRG24051020230436883 05/10/2023 TEJMOHAMAD 1722004012WL047679 TEJMOHAMAD 00354 PUNB0659300 221 221 Processed 09/11/2023 286993409 TEJMOHAMAD (000000)
SubTotal 442 442
7 DHAR MP-22-004-010-001/131
(BILODA) 		1722004000NRG24041020230436079 05/10/2023 Dilip Solanki 1722004WL047590 Dilip Solanki 00666 IDFB0041221 1326 1326 Processed 08/11/2023 286993409 DilipSolanki (000000)
8 DHAR MP-22-004-010-001/204-B
(BILODA) 		1722004000NRG24041020230436085 05/10/2023 Jitendra patel 1722004WL047590 Jitendra patel 00666 IDFB0041221 1326 1326 Processed 08/11/2023 286993409 Jitendrapatel (000000)
SubTotal 2652 2652
9 DHAR MP-22-004-030-003/115
(SUNAR KHEDI) 		1722004000NRG24051020230437048 05/10/2023 Tara bai 1722004WL047691 Tara bai 00688 FINO0001001 884 884 Processed 08/11/2023 286993409 Tarabai (000000)
SubTotal 884 884
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 DHAR MP1722004_051023FTO_304059 Bank of Baroda BARB0DBDHAR Dhar 1105
2 DHAR MP1722004_051023FTO_304059 Bank of India BKID0009820 NAGDA(DHAR) 1326
3 DHAR MP1722004_051023FTO_304059 Indian Bank IDIB000D611 DHAR 1547
4 DHAR MP1722004_051023FTO_304059 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
5 DHAR MP1722004_051023FTO_304059 IDFC Bank IDFB0041221 DHAR 2652
6 DHAR MP1722004_051023FTO_304059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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