Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:30:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_081123FTO_350400
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-22-004-010-001/126-A
(BILODA) 		1722004045NRG24081120230524922 08/11/2023 Ganshyam 1722004045WL056122 Ganshyam 00048 BKID0009800 1326 1326 Processed 02/01/2024 327871377 Ganshyam (000000)
SubTotal 1326 1326
2 DHAR MP-22-004-010-001/104
(BILODA) 		1722004045NRG24081120230524932 08/11/2023 Munnalal 1722004045WL056124 Munnalal 00176 IDIB000D611 1326 1326 Processed 02/01/2024 327871377 Munnalal (000000)
SubTotal 1326 1326
3 DHAR MP-22-004-010-001/201
(BILODA) 		1722004045NRG24081120230524940 08/11/2023 Dhramendra 1722004045WL056124 Dhramendra 00468 UBIN0820377 1326 1326 Processed 02/01/2024 327871377 Dhramendra (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-008-001/95-B
(BERCHHA) 		1722004008NRG24081120230526257 08/11/2023 radheshyam 1722004008WL056247 radheshyam 00666 IDFB0041221 1326 1326 Processed 02/01/2024 327871377 radheshyam (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_081123FTO_350400 Bank of India BKID0009800 DHAR 1326
2 DHAR MP1722004_081123FTO_350400 Indian Bank IDIB000D611 DHAR 1326
3 DHAR MP1722004_081123FTO_350400 Union Bank of India UBIN0820377 DHAR 1326
4 DHAR MP1722004_081123FTO_350400 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326

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