Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_231023FTO_329780
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-22-006-036-002/42-A
(Shyadi) 		1722006036NRG24231020230479424 23/10/2023 Dinesh 1722006036WL052496 Dinesh 00048 BKID0008847 1547 1547 Processed 09/11/2023 291232866 Dinesh (000000)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-036-001/87-B
(Shyadi) 		1722006036NRG24231020230479421 23/10/2023 Goliya Shanker 1722006036WL052496 Goliya Shanker 00415 SBIN0030149 1547 1547 Processed 09/11/2023 291232866 GoliyaShanker (000000)
SubTotal 1547 1547
3 GANDHWANI MP-22-006-015-003/103
(Ledgaon) 		1722006015NRG24231020230479441 23/10/2023 hataribai Rupsingh 1722006015WL052501 hataribai Rupsingh 00697 BKID0MG6043 1105 1105 Processed 09/11/2023 291232866 hataribaiRupsingh (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_231023FTO_329780 Bank of India BKID0008847 Gandhwani 1547
2 GANDHWANI MP1722006_231023FTO_329780 State Bank of India SBIN0030149 GANDHWANI 1547
3 GANDHWANI MP1722006_231023FTO_329780 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 1105

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