Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_120823FTO_216002
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 GANDHWANI MP-22-006-053-002/302
(Bariya) 		1722006000NRG21230920201440375 12/08/2023 Sunil 1722006WL072440 Sunil 00415 SBIN0030045 1140 1140 Processed 23/08/2023 679419184 Sunil (000000)
SubTotal 1140 1140
2 GANDHWANI MP-22-006-029-002/58-B
(Khedi Balvari) 		1722006000NRG21061120201715337 12/08/2023 Amanbai 1722006WL085951 Amanbai 00415 SBIN0030149 1140 1140 Processed 23/08/2023 679419184 Amanbai (000000)
SubTotal 1140 1140
3 GANDHWANI MP-22-006-022-001/6
(Kota) 		1722006022NRG21020120212144530 12/08/2023 Kamalsingh 1722006WL104649 Kamalsingh 00688 FINO0001446 1140 1140 Processed 23/08/2023 679419184 Kamalsingh (000000)
SubTotal 1140 1140
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120823FTO_216002 State Bank of India SBIN0030045 JAWAHAR MARG, MANAWAR 1140
2 GANDHWANI MP1722006_120823FTO_216002 State Bank of India SBIN0030149 GANDHWANI 1140
3 GANDHWANI MP1722006_120823FTO_216002 Fino Payments Bank Ltd FINO0001446 MP RO 1140

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