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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:55:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_021123FTO_342164
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 UMARBAN MP-22-012-031-001/221-D
(Balipur Bujurg) 		1722012031NRG24021120230508463 02/11/2023 Mukesh 1722012031WL054774 Mukesh 00051 MAHB0000610 663 663 Processed 02/01/2024 332863076 Mukesh (000000)
SubTotal 663 663
2 UMARBAN MP-22-012-038-002/71-C
(Jhirvi) 		1722012038NRG24021120230508813 02/11/2023 rajdip 1722012038WL054807 rajdip 00415 SBIN0030147 1547 1547 Processed 02/01/2024 332863076 rajdip (000000)
SubTotal 1547 1547
3 UMARBAN MP-22-012-031-001/1003-B
(Balipur Bujurg) 		1722012031NRG24021120230508459 02/11/2023 Rajesh 1722012031WL054774 Rajesh 00688 FINO0001001 663 663 Processed 02/01/2024 332863076 Rajesh (000000)
4 UMARBAN MP-22-012-031-001/890-C
(Balipur Bujurg) 		1722012031NRG24021120230508468 02/11/2023 Hariom 1722012031WL054774 Hariom 00688 FINO0001001 663 663 Processed 02/01/2024 332863076 Hariom (000000)
SubTotal 1326 1326
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_021123FTO_342164 Bank of Maharastra MAHB0000610 SUNDREL 663
2 UMARBAN MP1722012_021123FTO_342164 State Bank of India SBIN0030147 BAKANER 1547
3 UMARBAN MP1722012_021123FTO_342164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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