Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:45:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250523FTO_56488
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 GANDHWANI MP-22-006-058-002/49-D
(Sendla) 		1722006058NRG24140520230034766 25/05/2023 sunil 1722006058WL003736 sunil 00045 BARB0KUKSHI 1105 1105 Processed 31/05/2023 079157042 sunil (000000)
SubTotal 1105 1105
2 GANDHWANI MP-22-006-037-002/25-A
(Reharada) 		1722006037NRG24170520230040721 25/05/2023 Gorabai 1722006037WL004599 Gorabai 00048 BKID0008847 884 884 Processed 31/05/2023 079157042 Gorabai (000000)
SubTotal 884 884
3 GANDHWANI MP-22-006-047-002/48-B
(Kosadna) 		1722006047NRG24160520230039915 25/05/2023 Bharat 1722006047WL004449 Bharat 00691 IPOS0000001 1105 1105 Processed 31/05/2023 079157042 Bharat (000000)
SubTotal 1105 1105
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 GANDHWANI MP1722006_250523FTO_56488 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1105
2 GANDHWANI MP1722006_250523FTO_56488 Bank of India BKID0008847 Gandhwani 884
3 GANDHWANI MP1722006_250523FTO_56488 India Post Payments Bank IPOS0000001 DHAR 1105

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