Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_170523FTO_45566
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-22-002-041-001/104
(Narsingh devla) 		1722002041NRG24170520230040127 17/05/2023 nirmala 1722002041WL004490 nirmala 00048 BKID0009819 1326 1326 Processed 24/05/2023 836235170 nirmala (000000)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-041-001/115-B
(Narsingh devla) 		1722002041NRG24170520230040130 17/05/2023 DHARMEDRA 1722002041WL004490 DHARMEDRA 00697 BKID0MG6020 1326 1326 Processed 24/05/2023 836235170 DHARMEDRA (000000)
3 SARDARPUR MP-22-002-041-001/115-B
(Narsingh devla) 		1722002041NRG24170520230040131 17/05/2023 SANGITA BAI 1722002041WL004490 SANGITA BAI 00697 BKID0MG6020 1326 1326 Processed 24/05/2023 836235170 SANGITABAI (000000)
4 SARDARPUR MP-22-002-041-001/57
(Narsingh devla) 		1722002041NRG24170520230040885 17/05/2023 kanchan bai mohan 1722002041WL004629 kanchan bai mohan 00697 BKID0MG6020 1326 1326 Processed 24/05/2023 836235170 kanchanbaimohan (000000)
5 SARDARPUR MP-22-002-041-001/57-A
(Narsingh devla) 		1722002041NRG24170520230040886 17/05/2023 GOPAL 1722002041WL004629 GOPAL 00697 BKID0MG6020 1326 1326 Processed 24/05/2023 836235170 GOPAL (000000)
6 SARDARPUR MP-22-002-041-002/18
(Narsingh devla) 		1722002041NRG24170520230040125 17/05/2023 kamli bai anya 1722002041WL004489 kamli bai anya 00697 BKID0MG6020 1326 1326 Processed 24/05/2023 836235170 kamlibaianya (000000)
SubTotal 6630 6630
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_170523FTO_45566 Bank of India BKID0009819 RAJGARH (DHAR) 1326
2 SARDARPUR MP1722002_170523FTO_45566 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 6630

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