Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150923FTO_266057
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-22-002-010-002/240-B
(Baslai) 		1722002010NRG24150920230390753 15/09/2023 Savita 1722002010WL041916 Savita 00048 BKID0008848 3094 3094 Processed 25/09/2023 394962294 Savita (000000)
SubTotal 3094 3094
2 SARDARPUR MP-22-002-076-001/156-B
(Bichhiya) 		1722002076NRG24150920230390730 15/09/2023 sohan 1722002076WL041913 sohan 00048 BKID0009813 2652 2652 Processed 25/09/2023 394962294 sohan (000000)
3 SARDARPUR MP-22-002-077-001/1529-A
(Ringnod) 		1722002000NRG24150920230390769 15/09/2023 deepak 1722002WL041921 deepak 00048 BKID0009813 3315 3315 Processed 25/09/2023 394962294 deepak (000000)
SubTotal 5967 5967
4 SARDARPUR MP-22-002-010-002/240-B
(Baslai) 		1722002010NRG24150920230390752 15/09/2023 Bholaram 1722002010WL041916 Bholaram 00051 MAHB0000611 3094 3094 Processed 25/09/2023 394962294 Bholaram (000000)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-085-001/159
(Baloda) 		1722002085NRG24150920230391027 15/09/2023 radhesyam 1722002085WL041975 radhesyam 00051 MAHB0000640 1989 1989 Processed 25/09/2023 394962294 radhesyam (000000)
SubTotal 1989 1989
6 SARDARPUR MP-22-002-076-001/232-B
(Bichhiya) 		1722002076NRG24150920230390732 15/09/2023 Santosh 1722002076WL041913 Santosh 00691 IPOS0000001 2652 2652 Processed 25/09/2023 394962294 Santosh (000000)
SubTotal 2652 2652
7 SARDARPUR MP-22-002-035-002/46
(Baloda) 		1722002085NRG24150920230391023 15/09/2023 lakhan 1722002085WL041973 lakhan 00697 BKID0NAMRGB 2210 2210 Processed 25/09/2023 394962294 lakhan (000000)
SubTotal 2210 2210
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_150923FTO_266057 Bank of India BKID0008848 RAJOD 3094
2 SARDARPUR MP1722002_150923FTO_266057 Bank of India BKID0009813 RINGNOD 5967
3 SARDARPUR MP1722002_150923FTO_266057 Bank of Maharastra MAHB0000611 RAJOD 3094
4 SARDARPUR MP1722002_150923FTO_266057 Bank of Maharastra MAHB0000640 DASAI 1989
5 SARDARPUR MP1722002_150923FTO_266057 India Post Payments Bank IPOS0000001 DHAR 2652
6 SARDARPUR MP1722002_150923FTO_266057 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 2210

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