Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_130324APB_FTO_500953
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-22-010-018-001/324
(Bhawariya) 		1722010018NRG24120320240874885 13/03/2024 satya gusai 1722010018WL082001 satya gusai 00048 BKID0009803 1547 1547 Processed 24/04/2024 475382226 satyagusai BANK OF INDIA(508505)
SubTotal 1547 1547
2 NISARPUR MP-22-010-018-001/451-A
(Bhawariya) 		1722010018NRG24120320240874888 13/03/2024 mukesh 1722010018WL082001 mukesh 00048 BKID0009808 1547 1547 Processed 24/04/2024 475382226 mukesh BANK OF INDIA(508505)
SubTotal 1547 1547
3 NISARPUR MP-22-010-018-001/535-A
(Bhawariya) 		1722010018NRG24120320240874890 13/03/2024 vinod 1722010018WL082001 vinod 00152 HDFC0001056 1547 1547 Processed 24/04/2024 475382226 vinod HDFC BANK LTD(607152)
SubTotal 1547 1547
4 NISARPUR MP-22-010-018-001/222
(Bhawariya) 		1722010018NRG24120320240874884 13/03/2024 MUKESH 1722010018WL082001 MUKESH 00415 SBIN0030042 1547 1547 Processed 24/04/2024 475382226 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
5 NISARPUR MP-22-010-018-001/451-A
(Bhawariya) 		1722010018NRG24120320240874889 13/03/2024 minakshi 1722010018WL082001 minakshi 00415 SBIN0030042 1547 1547 Processed 24/04/2024 475382226 minakshi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 NISARPUR MP-22-010-018-001/324
(Bhawariya) 		1722010018NRG24120320240874886 13/03/2024 GENDA 1722010018WL082001 GENDA 00697 BKID0MG6046 1547 1547 Processed 24/04/2024 475382226 GENDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
7 NISARPUR MP-22-010-018-001/325
(Bhawariya) 		1722010018NRG24120320240874887 13/03/2024 satibai 1722010018WL082001 satibai 00697 BKID0MG6086 1547 1547 Processed 24/04/2024 475382226 satibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_130324APB_FTO_500953 Bank of India BKID0009803 KUKSHI 1547
2 NISARPUR MP1722010_130324APB_FTO_500953 Bank of India BKID0009808 NISARPUR 1547
3 NISARPUR MP1722010_130324APB_FTO_500953 HDFC bank HDFC0001056 SUSARI 1547
4 NISARPUR MP1722010_130324APB_FTO_500953 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 3094
5 NISARPUR MP1722010_130324APB_FTO_500953 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1547
6 NISARPUR MP1722010_130324APB_FTO_500953 Madhya Pradesh Gramin Bank BKID0MG6086 Nisarpur 1547

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