Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_061023FTO_305874
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-22-004-018-001/81
(DANGOTHA) 		1722004000NRG24061020230439412 06/10/2023 jamal shah 1722004WL047965 jamal shah 00048 BKID0009810 1105 1105 Processed 09/11/2023 307471648 jamalshah (000000)
SubTotal 1105 1105
2 DHAR MP-22-004-036-001/464-C
(UTAWAD) 		1722004036NRG24061020230439344 06/10/2023 Abhijeet singh 1722004036WL047944 Abhijeet singh 00468 UBIN0908801 663 663 Processed 09/11/2023 307471648 Abhijeetsingh (000000)
SubTotal 663 663
3 DHAR MP-22-004-024-001/48
(ANARAD) 		1722004000NRG24061020230439404 06/10/2023 Balram Mangilal 1722004WL047964 Balram Mangilal 00697 BKID0MG6013 884 884 Processed 09/11/2023 307471648 BalramMangilal (000000)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_061023FTO_305874 Bank of India BKID0009810 GHATABILLOD 1105
2 DHAR MP1722004_061023FTO_305874 Union Bank of India UBIN0908801 DHAR 663
3 DHAR MP1722004_061023FTO_305874 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 884

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