Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:58:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_280723APB_FTO_191980
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-22-002-068-001/205
(Amjhera) 		1722002068NRG24280720230270533 28/07/2023 vasna 1722002068WL026366 vasna 00048 BKID0009809 3315 3315 Processed 03/08/2023 299387594 vasna BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-068-001/486
(Amjhera) 		1722002068NRG24280720230270534 28/07/2023 sharda 1722002068WL026366 sharda 00048 BKID0009809 3315 3315 Processed 03/08/2023 299387594 sharda BANK OF INDIA(508505)
SubTotal 6630 6630
3 SARDARPUR MP-22-002-037-001/446-A
(Ledgaon) 		1722002037NRG24280720230270535 28/07/2023 BHARATLAL NATHULAL 1722002037WL026367 BHARATLAL NATHULAL 00051 MAHB0000640 1547 1547 Processed 03/08/2023 299387594 BHARATLALNATHULAL JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
4 SARDARPUR MP-22-002-037-001/446-A
(Ledgaon) 		1722002037NRG24280720230270536 28/07/2023 PRIYANKA BHARATLAL 1722002037WL026367 PRIYANKA BHARATLAL 00051 MAHB0000640 1547 1547 Processed 03/08/2023 299387594 PRIYANKABHARATLAL BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-037-001/446-C
(Ledgaon) 		1722002037NRG24280720230270537 28/07/2023 banshilal 1722002037WL026367 banshilal 00468 UBIN0916200 1547 1547 Processed 03/08/2023 299387594 banshilal JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1547 1547
6 SARDARPUR MP-22-002-068-001/1049
(Amjhera) 		1722002068NRG24280720230270531 28/07/2023 Shiromani Kumawat 1722002068WL026366 Shiromani Kumawat 00697 BKID0MG6063 2210 2210 Processed 03/08/2023 299387594 ShiromaniKumawat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_280723APB_FTO_191980 Bank of India BKID0009809 AMZERA 6630
2 SARDARPUR MP1722002_280723APB_FTO_191980 Bank of Maharastra MAHB0000640 DASAI 3094
3 SARDARPUR MP1722002_280723APB_FTO_191980 Union Bank of India UBIN0916200 SARDARPUR 1547
4 SARDARPUR MP1722002_280723APB_FTO_191980 Madhya Pradesh Gramin Bank BKID0MG6063 Amjhera 2210

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