Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_031123FTO_343790
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-22-004-038-001/1083
(JETPURA) 		1722004000NRG24031120230512881 03/11/2023 Narendar 1722004WL0055131 Narendar 00045 BARB0DBDHAR 221 221 Rejected 04/01/2024 No Such Account
SubTotal 221 221
2 DHAR MP-22-004-005-001/464-C
(KHAIROD) 		1722004000NRG24031120230512876 03/11/2023 Aashif patel 1722004WL0055128 Aashif patel 00697 BKID0MG6026 221 221 Rejected 04/01/2024 Account closed
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_031123FTO_343790 Bank of Baroda BARB0DBDHAR Dhar 221
2 DHAR MP1722004_031123FTO_343790 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 221

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