Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_080623FTO_78797
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-22-004-042-002/59
(DELMI) 		1722004000NRG24070620230103765 08/06/2023 SANKHAR 1722004WL011517 SANKHAR 00045 BARB0DBDHAR 884 884 Processed 13/06/2023 321965605 SANKHAR (000000)
SubTotal 884 884
2 DHAR MP-22-004-015-002/13-B
(SADALPUR) 		1722004000NRG24080620230104209 08/06/2023 Sanjay 1722004WL011599 Sanjay 00045 BARB0DBNAGD 1547 1547 Processed 13/06/2023 321965605 Sanjay (000000)
SubTotal 1547 1547
3 DHAR MP-22-004-021-001/82
(KOT BHIDOTA) 		1722004021NRG24070620230102904 08/06/2023 ALLANUR PATEL 1722004021WL011433 ALLANUR PATEL 00152 HDFC0000906 1326 1326 Processed 13/06/2023 321965605 ALLANURPATEL (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-015-002/10
(SADALPUR) 		1722004000NRG24080620230104207 08/06/2023 Bherusingh 1722004WL011599 Bherusingh 00468 UBIN0545287 1547 1547 Processed 13/06/2023 321965605 Bherusingh (000000)
SubTotal 1547 1547
5 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24070620230103754 08/06/2023 sunil 1722004WL011517 sunil 00697 BKID0MG6025 663 663 Processed 13/06/2023 321965605 sunil (000000)
6 DHAR MP-22-004-042-002/176-B
(DELMI) 		1722004000NRG24070620230103755 08/06/2023 sunita 1722004WL011517 sunita 00697 BKID0MG6025 663 663 Processed 13/06/2023 321965605 sunita (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-014-001/163
(LOHARI BUJURG) 		1722004000NRG24080620230104197 08/06/2023 Bapu 1722004WL011599 Bapu 00697 BKID0MG6094 1547 1547 Processed 13/06/2023 321965605 Bapu (000000)
8 DHAR MP-22-004-015-001/109
(SADALPUR) 		1722004000NRG24080620230104204 08/06/2023 Ghisalal 1722004WL011599 Ghisalal 00697 BKID0MG6094 1547 1547 Processed 13/06/2023 321965605 Ghisalal (000000)
SubTotal 3094 3094
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_080623FTO_78797 Bank of Baroda BARB0DBDHAR Dhar 884
2 DHAR MP1722004_080623FTO_78797 Bank of Baroda BARB0DBNAGD NAGDA 1547
3 DHAR MP1722004_080623FTO_78797 HDFC bank HDFC0000906 DHAR 1326
4 DHAR MP1722004_080623FTO_78797 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
5 DHAR MP1722004_080623FTO_78797 Madhya Pradesh Gramin Bank BKID0MG6025 Dedla 1326
6 DHAR MP1722004_080623FTO_78797 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 3094

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