Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_041023FTO_302807
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 DHARAMPURI MP-22-013-011-002/79
(Sankota) 		1722013000NRG24041020230435657 04/10/2023 Gulka 1722013WL047546 Gulka 00415 SBIN0030037 1105 1105 Rejected 15/11/2023 No Such Account
SubTotal 1105 1105
2 DHARAMPURI MP-22-013-011-002/67
(Sankota) 		1722013000NRG24041020230435652 04/10/2023 babulal 1722013WL047546 babulal 00415 SBIN0030357 1105 1105 Processed 09/11/2023 291342970 babulal (000000)
SubTotal 1105 1105
3 DHARAMPURI MP-22-013-011-002/67
(Sankota) 		1722013000NRG24041020230435653 04/10/2023 Gajara 1722013WL047546 Gajara 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291342970 Gajara (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_041023FTO_302807 State Bank of India SBIN0030037 M.G.ROAD, MAHESHWAR 1105
2 DHARAMPURI MP1722013_041023FTO_302807 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1105
3 DHARAMPURI MP1722013_041023FTO_302807 India Post Payments Bank IPOS0000001 DHAR 1105

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