Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_050623APB_FTO_73100
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 UMARBAN MP-22-012-031-001/368
(Balipur Bujurg) 		1722012000NRG24050620230095962 05/06/2023 Mahesh 1722012WL010828 Mahesh 00415 SBIN0030044 1547 1547 Processed 09/06/2023 261581022 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 UMARBAN MP-22-012-021-001/141-C
(Khairwa Jagir) 		1722012000NRG24050620230096213 05/06/2023 Parubai 1722012WL010845 Parubai 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581022 Parubai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_050623APB_FTO_73100 State Bank of India SBIN0030044 DHARAMPURI 1547
2 UMARBAN MP1722012_050623APB_FTO_73100 Madhya Pradesh Gramin Bank BKID0NAMRGB Lunhera Bugurg 1326

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