Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_131223FTO_389005
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-22-002-015-001/713
(Barmandal) 		1722002015NRG24131220230605466 13/12/2023 tejkaran bherulal maru 1722002015WL063016 tejkaran bherulal maru 00051 MAHB0000691 2873 2873 Processed 01/03/2024 477963787 tejkaranbherulalmaru (000000)
SubTotal 2873 2873
2 SARDARPUR MP-22-002-015-001/823
(Barmandal) 		1722002015NRG24131220230605477 13/12/2023 Raju 1722002015WL063016 Raju 00697 BKID0MG6008 442 442 Processed 01/03/2024 477963787 Raju (000000)
3 SARDARPUR MP-22-002-015-001/823
(Barmandal) 		1722002015NRG24131220230605476 13/12/2023 Raju 1722002015WL063016 Raju 00697 BKID0MG6008 1989 1989 Processed 01/03/2024 477963787 Raju (000000)
SubTotal 2431 2431
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_131223FTO_389005 Bank of Maharastra MAHB0000691 BARMANDAL 2873
2 SARDARPUR MP1722002_131223FTO_389005 Madhya Pradesh Gramin Bank BKID0MG6008 Barmandal 2431

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