Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_191023FTO_324438
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 TIRLA MP-22-003-025-001/-15
(Khidkya kala) 		1722003025NRG24181020230466329 19/10/2023 suki bai 1722003025WL051359 suki bai 00048 BKID0009800 1105 1105 Processed 08/11/2023 286973369 sukibai (000000)
SubTotal 1105 1105
2 TIRLA MP-22-003-013-002/84
(Ganganagar) 		1722003013NRG24191020230466620 19/10/2023 Dyaram 1722003013WL051423 Dyaram 00354 PUNB0659300 442 442 Processed 09/11/2023 286973369 Dyaram (000000)
SubTotal 442 442
3 TIRLA MP-22-003-025-004/32
(Khidkya kala) 		1722003025NRG24181020230466332 19/10/2023 Sawaup 1722003025WL051362 Sawaup 00415 SBIN0030141 1547 1547 Rejected 15/11/2023 No Such Account
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_191023FTO_324438 Bank of India BKID0009800 DHAR 1105
2 TIRLA MP1722003_191023FTO_324438 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 442
3 TIRLA MP1722003_191023FTO_324438 State Bank of India SBIN0030141 TIRLA 1547

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