Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_060623FTO_74832
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-22-004-040-003/120
(BAGDI TURK) 		1722004000NRG24050620230097982 06/06/2023 rampaarsad 1722004WL011059 rampaarsad 00045 BARB0DBDHAR 1326 1326 Processed 12/06/2023 297646042 rampaarsad (000000)
2 DHAR MP-22-004-040-003/120
(BAGDI TURK) 		1722004000NRG24050620230097983 06/06/2023 ramprasad 1722004WL011059 ramprasad 00045 BARB0DBDHAR 1326 1326 Processed 12/06/2023 297646042 ramprasad (000000)
SubTotal 2652 2652
3 DHAR MP-22-004-042-001/297-B
(DELMI) 		1722004042NRG24050620230097120 06/06/2023 DHAPU BAI 1722004042WL010945 DHAPU BAI 00048 BKID0009818 221 221 Processed 12/06/2023 297646042 DHAPUBAI (000000)
4 DHAR MP-22-004-042-001/297-B
(DELMI) 		1722004042NRG24050620230097121 06/06/2023 Vishnu 1722004042WL010945 Vishnu 00048 BKID0009818 221 221 Processed 12/06/2023 297646042 Vishnu (000000)
SubTotal 442 442
5 DHAR MP-22-004-042-001/111
(DELMI) 		1722004042NRG24050620230097108 06/06/2023 kieshndaes 1722004042WL010945 kieshndaes 00051 MAHB0000897 663 663 Processed 12/06/2023 297646042 kieshndaes (000000)
SubTotal 663 663
6 DHAR MP-22-004-042-001/114-A
(DELMI) 		1722004042NRG24050620230097110 06/06/2023 megha 1722004042WL010945 megha 00078 CNRB0004141 663 663 Processed 12/06/2023 297646042 megha (000000)
SubTotal 663 663
7 DHAR MP-22-004-040-003/112-B
(BAGDI TURK) 		1722004000NRG24050620230097980 06/06/2023 juli 1722004WL011059 juli 00462 UCBA0002246 1326 1326 Processed 12/06/2023 297646042 juli (000000)
8 DHAR MP-22-004-042-001/106-A
(DELMI) 		1722004042NRG24050620230097133 06/06/2023 Vikram 1722004042WL010946 Vikram 00462 UCBA0002246 221 221 Processed 12/06/2023 297646042 Vikram (000000)
SubTotal 1547 1547
9 DHAR MP-22-004-036-001/11-B
(UTAWAD) 		1722004036NRG24050620230097612 06/06/2023 Ajay 1722004036WL011034 Ajay 00468 UBIN0553824 1326 1326 Processed 12/06/2023 297646042 Ajay (000000)
10 DHAR MP-22-004-036-001/7-A
(UTAWAD) 		1722004036NRG24050620230097604 06/06/2023 UMRAV NATH 1722004036WL011029 UMRAV NATH 00468 UBIN0553824 1326 1326 Processed 12/06/2023 297646042 UMRAVNATH (000000)
11 DHAR MP-22-004-042-001/71-C
(DELMI) 		1722004042NRG24050620230097126 06/06/2023 mohan 1722004042WL010945 mohan 00468 UBIN0553824 221 221 Processed 12/06/2023 297646042 mohan (000000)
SubTotal 2873 2873
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_060623FTO_74832 Bank of Baroda BARB0DBDHAR Dhar 2652
2 DHAR MP1722004_060623FTO_74832 Bank of India BKID0009818 BAGDI 442
3 DHAR MP1722004_060623FTO_74832 Bank of Maharastra MAHB0000897 DHAR 663
4 DHAR MP1722004_060623FTO_74832 Canara Bank CNRB0004141 DHAR 663
5 DHAR MP1722004_060623FTO_74832 UCO Bank UCBA0002246 DHAR 1547
6 DHAR MP1722004_060623FTO_74832 Union Bank of India UBIN0553824 DHAR 2873

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