Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_240523FTO_55578
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-22-004-032-001/34
(PIPALDA) 		1722004021NRG24240520230061543 24/05/2023 Krishnakant patidar 1722004021WL007059 Krishnakant patidar 00048 BKID0008846 1326 1326 Processed 30/05/2023 050085239 Krishnakantpatidar (000000)
SubTotal 1326 1326
2 DHAR MP-22-004-042-001/297-B
(DELMI) 		1722004042NRG24240520230061888 24/05/2023 DHAPU BAI 1722004042WL007106 DHAPU BAI 00048 BKID0009818 442 442 Processed 30/05/2023 050085239 DHAPUBAI (000000)
3 DHAR MP-22-004-042-001/297-B
(DELMI) 		1722004042NRG24240520230061889 24/05/2023 Vishnu 1722004042WL007106 Vishnu 00048 BKID0009818 442 442 Processed 30/05/2023 050085239 Vishnu (000000)
SubTotal 884 884
4 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG24240520230061912 24/05/2023 kieshndaes 1722004042WL007109 kieshndaes 00051 MAHB0000897 221 221 Processed 30/05/2023 050085239 kieshndaes (000000)
SubTotal 221 221
5 DHAR MP-22-004-042-001/114-A
(DELMI) 		1722004042NRG24240520230061914 24/05/2023 megha 1722004042WL007109 megha 00078 CNRB0004141 221 221 Processed 30/05/2023 050085239 megha (000000)
SubTotal 221 221
6 DHAR MP-22-004-021-001/82
(KOT BHIDOTA) 		1722004000NRG24230520230059303 24/05/2023 ALLANUR PATEL 1722004WL006798 ALLANUR PATEL 00152 HDFC0000906 1326 1326 Processed 30/05/2023 050085239 ALLANURPATEL (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-006-002/152
(KALSADA BUJURG) 		1722004000NRG24240520230061558 24/05/2023 nargishbi 1722004WL007067 nargishbi 00697 BKID0NAMRGB 1105 1105 Processed 30/05/2023 050085239 nargishbi (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_240523FTO_55578 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
2 DHAR MP1722004_240523FTO_55578 Bank of India BKID0009818 BAGDI 884
3 DHAR MP1722004_240523FTO_55578 Bank of Maharastra MAHB0000897 DHAR 221
4 DHAR MP1722004_240523FTO_55578 Canara Bank CNRB0004141 DHAR 221
5 DHAR MP1722004_240523FTO_55578 HDFC bank HDFC0000906 DHAR 1326
6 DHAR MP1722004_240523FTO_55578 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1105

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