Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210823FTO_228505
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 SARDARPUR MP-22-002-009-002/157-A
(Salwa) 		1722002000NRG24210820230331630 21/08/2023 sardar 1722002WL034281 sardar 00048 BKID0008848 3315 3315 Processed 25/08/2023 730178881 sardar (000000)
2 SARDARPUR MP-22-002-009-002/205-B
(Salwa) 		1722002000NRG24210820230331611 21/08/2023 Maya Bai 1722002WL034277 Maya Bai 00048 BKID0008848 3315 3315 Processed 25/08/2023 730178881 MayaBai (000000)
3 SARDARPUR MP-22-002-009-002/448
(Salwa) 		1722002000NRG24210820230331605 21/08/2023 mukesh 1722002WL034275 mukesh 00048 BKID0008848 3315 3315 Processed 25/08/2023 730178881 mukesh (000000)
4 SARDARPUR MP-22-002-009-002/448
(Salwa) 		1722002000NRG24210820230331604 21/08/2023 Ramu Bai 1722002WL034275 Ramu Bai 00048 BKID0008848 3315 3315 Processed 25/08/2023 730178881 RamuBai (000000)
SubTotal 13260 13260
5 SARDARPUR MP-22-002-019-002/48-A
(Moulana) 		1722002000NRG24210820230331636 21/08/2023 jamsingh 1722002WL034283 jamsingh 00697 BKID0MG6001 500 500 Processed 25/08/2023 730178881 jamsingh (000000)
SubTotal 500 500
6 SARDARPUR MP-22-002-009-002/157-A
(Salwa) 		1722002000NRG24210820230331631 21/08/2023 Rukhama bai 1722002WL034281 Rukhama bai 00697 BKID0MG6021 3315 3315 Processed 25/08/2023 730178881 Rukhamabai (000000)
7 SARDARPUR MP-22-002-009-002/205-A
(Salwa) 		1722002000NRG24210820230331603 21/08/2023 govind 1722002WL034274 govind 00697 BKID0MG6021 3315 3315 Processed 25/08/2023 730178881 govind (000000)
8 SARDARPUR MP-22-002-019-002/287
(Moulana) 		1722002000NRG24210820230331634 21/08/2023 sardar 1722002WL034283 sardar 00697 BKID0MG6021 500 500 Processed 25/08/2023 730178881 sardar (000000)
9 SARDARPUR MP-22-002-019-002/287
(Moulana) 		1722002000NRG24210820230331635 21/08/2023 sayri 1722002WL034283 sayri 00697 BKID0MG6021 500 500 Processed 25/08/2023 730178881 sayri (000000)
SubTotal 7630 7630
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210823FTO_228505 Bank of India BKID0008848 RAJOD 13260
2 SARDARPUR MP1722002_210823FTO_228505 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 500
3 SARDARPUR MP1722002_210823FTO_228505 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 7630

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