Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_241123FTO_364301
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 SARDARPUR MP-22-002-072-001/17
(Chalni) 		1722002072NRG24241120230554807 24/11/2023 Aambaram 1722002072WL058497 Aambaram 00048 BKID0009809 1326 1326 Processed 01/01/2024 324015344 Aambaram (000000)
2 SARDARPUR MP-22-002-072-001/17
(Chalni) 		1722002072NRG24051120230518424 24/11/2023 Aambaram 1722002072WL055626 Aambaram 00048 BKID0009809 1547 1547 Processed 01/01/2024 324015344 Aambaram (000000)
3 SARDARPUR MP-22-002-072-001/179
(Chalni) 		1722002072NRG24051120230518427 24/11/2023 bhagu bai 1722002072WL055626 bhagu bai 00048 BKID0009809 1768 1768 Processed 01/01/2024 324015344 bhagubai (000000)
4 SARDARPUR MP-22-002-072-001/179
(Chalni) 		1722002072NRG24241120230554810 24/11/2023 bhagu bai 1722002072WL058497 bhagu bai 00048 BKID0009809 1326 1326 Processed 01/01/2024 324015344 bhagubai (000000)
SubTotal 5967 5967
5 SARDARPUR MP-22-002-077-001/147
(Ringnod) 		1722002000NRG24231120230554465 24/11/2023 KAMLESH 1722002WL058475 KAMLESH 00048 BKID0009813 663 663 Rejected 03/01/2024 Account closed
SubTotal 663 663
6 SARDARPUR MP-22-002-001-005/128
(Kachanariya) 		1722002001NRG24241120230555172 24/11/2023 Bhuri 1722002001WL058529 Bhuri 00051 MAHB0000611 1989 1989 Processed 01/01/2024 324015344 Bhuri (000000)
SubTotal 1989 1989
7 SARDARPUR MP-22-002-047-003/100
(Amjhar) 		1722002047NRG24211120230550602 24/11/2023 Nanu 1722002047WL058169 Nanu 00691 IPOS0000001 3536 3536 Processed 01/01/2024 324015344 Nanu (000000)
SubTotal 3536 3536
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_241123FTO_364301 Bank of India BKID0009809 AMZERA 5967
2 SARDARPUR MP1722002_241123FTO_364301 Bank of India BKID0009813 RINGNOD 663
3 SARDARPUR MP1722002_241123FTO_364301 Bank of Maharastra MAHB0000611 RAJOD 1989
4 SARDARPUR MP1722002_241123FTO_364301 India Post Payments Bank IPOS0000001 DHAR 3536

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