Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_050923APB_FTO_251527
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 NISARPUR MP-22-010-024-003/5302
(Nisarpur) 		1722010024NRG24050920230368090 05/09/2023 RAYALI 1722010024WL039077 RAYALI 00048 BKID0009808 1547 1547 Processed 20/09/2023 315577805 RAYALI BANK OF INDIA(508505)
2 NISARPUR MP-22-010-024-003/5304
(Nisarpur) 		1722010024NRG24050920230368091 05/09/2023 RAMI 1722010024WL039077 RAMI 00048 BKID0009808 1547 1547 Processed 20/09/2023 315577805 RAMI BANK OF INDIA(508505)
3 NISARPUR MP-22-010-024-003/5305
(Nisarpur) 		1722010024NRG24050920230368092 05/09/2023 SITA 1722010024WL039077 SITA 00048 BKID0009808 1768 1768 Processed 20/09/2023 315577805 SITA BANK OF INDIA(508505)
SubTotal 4862 4862
4 NISARPUR MP-22-010-024-003/11916
(Nisarpur) 		1722010024NRG24050920230368089 05/09/2023 santoshi 1722010024WL039077 santoshi 00697 BKID0MG6086 1547 1547 Processed 20/09/2023 315577805 santoshi CANARA BANK(508532)
5 NISARPUR MP-22-010-024-003/11916
(Nisarpur) 		1722010024NRG24050920230368088 05/09/2023 santoshi 1722010024WL039077 santoshi 00697 BKID0MG6086 1547 1547 Processed 20/09/2023 315577805 santoshi BANK OF INDIA(508505)
SubTotal 3094 3094
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_050923APB_FTO_251527 Bank of India BKID0009808 NISARPUR 4862
2 NISARPUR MP1722010_050923APB_FTO_251527 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 3094

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