Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_150723APB_FTO_170501
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 DHARAMPURI MP-22-013-031-001/100
(Pipalya Kamin) 		1722013000NRG24150720230238406 15/07/2023 Nanuram 1722013WL022481 Nanuram 00048 BKID0009822 1547 1547 Processed 20/07/2023 069254915 Nanuram BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-031-001/100
(Pipalya Kamin) 		1722013000NRG24150720230238405 15/07/2023 Nanuram 1722013WL022481 Nanuram 00048 BKID0009822 1547 1547 Processed 20/07/2023 069254915 Nanuram BANK OF INDIA(508505)
3 DHARAMPURI MP-22-013-031-001/180
(Pipalya Kamin) 		1722013000NRG24150720230238408 15/07/2023 Mohan 1722013WL022481 Mohan 00048 BKID0009822 1547 1547 Processed 20/07/2023 069254915 Mohan NARMADA JHABUA GRAMIN BANK(508515)
4 DHARAMPURI MP-22-013-031-001/180
(Pipalya Kamin) 		1722013000NRG24150720230238407 15/07/2023 Mohan 1722013WL022481 Mohan 00048 BKID0009822 1547 1547 Processed 20/07/2023 069254915 Mohan BANK OF INDIA(508505)
5 DHARAMPURI MP-22-013-031-001/194
(Pipalya Kamin) 		1722013000NRG24150720230238412 15/07/2023 Rakesh 1722013WL022481 Rakesh 00048 BKID0009822 1547 1547 Processed 20/07/2023 069254915 Rakesh BANK OF INDIA(508505)
6 DHARAMPURI MP-22-013-031-001/194
(Pipalya Kamin) 		1722013000NRG24150720230238411 15/07/2023 Rakesh 1722013WL022481 Rakesh 00048 BKID0009822 1547 1547 Processed 20/07/2023 069254915 Rakesh BANK OF INDIA(508505)
SubTotal 9282 9282
7 DHARAMPURI MP-22-013-031-001/180
(Pipalya Kamin) 		1722013000NRG24150720230238409 15/07/2023 Ajay 1722013WL022481 Ajay 00666 IDFB0041181 1547 1547 Processed 20/07/2023 069254915 Ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_150723APB_FTO_170501 Bank of India BKID0009822 DHARAMPURI 9282
2 DHARAMPURI MP1722013_150723APB_FTO_170501 IDFC Bank IDFB0041181 IDFC BANK LIMITED 1547

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