Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_131123FTO_354420
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-22-004-004-003/149
(ANTRAI) 		1722004000NRG24121120230534233 13/11/2023 Toshif kha so Jardar 1722004WL056935 Toshif kha so Jardar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318216882 ToshifkhasoJardar (000000)
2 DHAR MP-22-004-004-003/149
(ANTRAI) 		1722004000NRG24121120230534232 13/11/2023 Toshif kha so Jardar 1722004WL056935 Toshif kha so Jardar 00048 BKID0009806 1105 1105 Processed 01/01/2024 318216882 ToshifkhasoJardar (000000)
SubTotal 2210 2210
3 DHAR MP-22-004-028-001/202-A
(LASUDIYA) 		1722004000NRG24131120230537477 13/11/2023 dinesh yadav 1722004WL057182 dinesh yadav 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318216882 dineshyadav (000000)
4 DHAR MP-22-004-028-001/51-A
(LASUDIYA) 		1722004000NRG24131120230537479 13/11/2023 shyam 1722004WL057182 shyam 00354 PUNB0659300 1326 1326 Processed 01/01/2024 318216882 shyam (000000)
SubTotal 2652 2652
5 DHAR MP-22-004-037-002/129
(TORNOD) 		1722004000NRG24121120230534624 13/11/2023 Shankar 1722004WL056979 Shankar 00468 UBIN0553824 1326 1326 Processed 01/01/2024 318216882 Shankar (000000)
SubTotal 1326 1326
6 DHAR MP-22-004-014-002/118
(LOHARI BUJURG) 		1722004000NRG24121120230534976 13/11/2023 munnalal jat 1722004WL056994 munnalal jat 00697 BKID0MG6094 221 221 Processed 01/01/2024 318216882 munnalaljat (000000)
SubTotal 221 221
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_131123FTO_354420 Bank of India BKID0009806 KESUR 2210
2 DHAR MP1722004_131123FTO_354420 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2652
3 DHAR MP1722004_131123FTO_354420 Union Bank of India UBIN0553824 DHAR 1326
4 DHAR MP1722004_131123FTO_354420 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 221

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