Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_230923FTO_284133
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 NISARPUR MP-22-010-025-001/374-C
(Konda) 		1722010000NRG24230920230411001 23/09/2023 Chandan Panwar 1722010WL044531 Chandan Panwar 00045 BARB0KUKSHI 1326 1326 Processed 10/11/2023 309460048 ChandanPanwar (000000)
SubTotal 1326 1326
2 NISARPUR MP-22-010-034-001/156
(Nawadpura) 		1722010000NRG24230920230410904 23/09/2023 Kalu 1722010WL044524 Kalu 00048 BKID0009808 1547 1547 Processed 10/11/2023 309460048 Kalu (000000)
SubTotal 1547 1547
3 NISARPUR MP-22-010-008-001/2123
(Susari) 		1722010000NRG24230920230410319 23/09/2023 JITENDRA PATIDAR 1722010WL044404 JITENDRA PATIDAR 00152 HDFC0001056 1547 1547 Processed 10/11/2023 309460048 JITENDRAPATIDAR (000000)
4 NISARPUR MP-22-010-008-001/2127
(Susari) 		1722010000NRG24230920230410323 23/09/2023 LOKESH HIRALAL PATIDAR 1722010WL044406 LOKESH HIRALAL PATIDAR 00152 HDFC0001056 1547 1547 Processed 10/11/2023 309460048 LOKESHHIRALALPATIDAR (000000)
SubTotal 3094 3094
5 NISARPUR MP-22-010-034-001/55-A
(Nawadpura) 		1722010000NRG24230920230410916 23/09/2023 nanuram 1722010WL044524 nanuram 00688 FINO0001446 1547 1547 Processed 10/11/2023 309460048 nanuram (000000)
SubTotal 1547 1547
6 NISARPUR MP-22-010-008-001/2125
(Susari) 		1722010000NRG24230920230410322 23/09/2023 SUNIL KUMAR SO GOPAL KASUD 1722010WL044406 SUNIL KUMAR SO GOPAL KASUD 00697 BKID0MG6046 1547 1547 Processed 10/11/2023 309460048 SUNILKUMARSOGOPALKASUD (000000)
SubTotal 1547 1547
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_230923FTO_284133 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1326
2 NISARPUR MP1722010_230923FTO_284133 Bank of India BKID0009808 NISARPUR 1547
3 NISARPUR MP1722010_230923FTO_284133 HDFC bank HDFC0001056 SUSARI 3094
4 NISARPUR MP1722010_230923FTO_284133 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 NISARPUR MP1722010_230923FTO_284133 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1547

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