Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:02:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_110923FTO_259920
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 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012032NRG24110920230382287 11/09/2023 MOHAN 1722012032WL040913 MOHAN 00697 BKID0MG6041 60 60 Rejected 05/10/2023 No Such Account
2 UMARBAN MP-22-012-032-002/201-A
(Dabhad) 		1722012032NRG24110920230382286 11/09/2023 MOHAN 1722012032WL040913 MOHAN 00697 BKID0MG6041 60 60 Rejected 05/10/2023 No Such Account
3 UMARBAN MP-22-012-032-002/205-A
(Dabhad) 		1722012032NRG24110920230382293 11/09/2023 Parubai 1722012032WL040913 Parubai 00697 BKID0MG6041 60 60 Processed 21/09/2023 322783877 Parubai (000000)
SubTotal 180 180
Total 180 180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_110923FTO_259920 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 180

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