Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:17:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_140923FTO_264434
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-22-002-057-001/270
(Piprani) 		1722002057NRG24140920230388406 14/09/2023 Arjun 1722002057WL041605 Arjun 00051 MAHB0001053 884 884 Processed 21/09/2023 331691736 Arjun (000000)
SubTotal 884 884
2 SARDARPUR MP-22-002-057-001/18
(Piprani) 		1722002057NRG24140920230388222 14/09/2023 Dharamendra 1722002057WL041594 Dharamendra 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331691736 Dharamendra (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_140923FTO_264434 Bank of Maharastra MAHB0001053 RAJGARH 884
2 SARDARPUR MP1722002_140923FTO_264434 India Post Payments Bank IPOS0000001 DHAR 1326

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