Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:12:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_231123APB_FTO_363517
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 NISARPUR MP-22-010-009-001/229-B
(Sulgaon) 		1722010000NRG24231120230554721 23/11/2023 rupsingh 1722010WL058489 rupsingh 00048 BKID0009808 1050 1050 Processed 01/01/2024 323474561 rupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 NISARPUR MP-22-010-009-001/229-B
(Sulgaon) 		1722010000NRG24231120230554720 23/11/2023 rupsingh 1722010WL058489 rupsingh 00048 BKID0009808 1050 1050 Processed 01/01/2024 323474561 rupsingh NARMADA JHABUA GRAMIN BANK(508515)
3 NISARPUR MP-22-010-009-001/27
(Sulgaon) 		1722010000NRG24231120230554722 23/11/2023 RAMESH 1722010WL058489 RAMESH 00048 BKID0009808 1050 1050 Processed 01/01/2024 323474561 RAMESH BANK OF INDIA(508505)
SubTotal 3150 3150
4 NISARPUR MP-22-010-009-001/121
(Sulgaon) 		1722010000NRG24231120230554719 23/11/2023 kalibai 1722010WL058489 kalibai 00697 BKID0MG6033 1547 1547 Processed 01/01/2024 323474561 kalibai NARMADA JHABUA GRAMIN BANK(508515)
5 NISARPUR MP-22-010-009-001/121
(Sulgaon) 		1722010000NRG24231120230554718 23/11/2023 kalibai 1722010WL058489 kalibai 00697 BKID0MG6033 1547 1547 Processed 01/01/2024 323474561 kalibai IDBI BANK(607095)
6 NISARPUR MP-22-010-009-001/299-B
(Sulgaon) 		1722010000NRG24231120230554724 23/11/2023 JAYARAM PARTAP 1722010WL058489 JAYARAM PARTAP 00697 BKID0MG6033 1547 1547 Processed 01/01/2024 323474561 JAYARAMPARTAP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
7 NISARPUR MP-22-010-026-003/438
(Sisgaon) 		1722010000NRG24231120230553441 23/11/2023 BHARATSINGH 1722010WL058396 BHARATSINGH 00697 BKID0MG6079 221 221 Processed 01/01/2024 323474561 BHARATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 221 221
Total 8012 8012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_231123APB_FTO_363517 Bank of India BKID0009808 NISARPUR 3150
2 NISARPUR MP1722010_231123APB_FTO_363517 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 4641
3 NISARPUR MP1722010_231123APB_FTO_363517 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 221

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