Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_310723FTO_195214
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 DAHI MP-22-009-013-002/52
(Gajgota) 		1722009000NRG24310720230277316 31/07/2023 PARTAP TERSINGH 1722009WL027181 PARTAP TERSINGH 00048 BKID0009807 7 7 Processed 04/08/2023 324773186 PARTAPTERSINGH (000000)
2 DAHI MP-22-009-024-002/110
(Atarsuma) 		1722009000NRG24310720230277295 31/07/2023 BHIKALA SOMALA 1722009WL027177 BHIKALA SOMALA 00048 BKID0009807 221 221 Processed 04/08/2023 324773186 BHIKALASOMALA (000000)
SubTotal 228 228
3 DAHI MP-22-009-013-002/65-A
(Gajgota) 		1722009000NRG24310720230277317 31/07/2023 VIJYA TERSINGH 1722009WL027181 VIJYA TERSINGH 00048 BKID0NAMRGB 7 7 Processed 04/08/2023 324773186 VIJYATERSINGH (000000)
SubTotal 7 7
4 DAHI MP-22-009-025-001/202-A
(Bhagava) 		1722009000NRG24310720230277307 31/07/2023 REKHA DAWAR 1722009WL027178 REKHA DAWAR 00415 SBIN0030042 1326 1326 Processed 04/08/2023 324773186 REKHADAWAR (000000)
SubTotal 1326 1326
5 DAHI MP-22-009-013-001/660
(Gajgota) 		1722009000NRG24310720230277312 31/07/2023 GUMAN KANNOJ 1722009WL027181 GUMAN KANNOJ 00697 BKID0MG6067 700 700 Processed 04/08/2023 324773186 GUMANKANNOJ (000000)
SubTotal 700 700
Total 2261 2261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_310723FTO_195214 Bank of India BKID0009807 DAHI 228
2 DAHI MP1722009_310723FTO_195214 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 7
3 DAHI MP1722009_310723FTO_195214 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1326
4 DAHI MP1722009_310723FTO_195214 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 700

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