Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:05:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_021223FTO_371958
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 TIRLA MP-22-003-027-002/1085
(Satipura) 		1722003027NRG24021220230571840 02/12/2023 Pappu Bhiliya 1722003027WL060125 Pappu Bhiliya 00048 BKID0009800 1326 1326 Processed 01/01/2024 317644759 PappuBhiliya (000000)
SubTotal 1326 1326
2 TIRLA MP-22-003-032-004/118
(Chhota Umriya) 		1722003032NRG24021220230571876 02/12/2023 Lugi Bai 1722003032WL060134 Lugi Bai 00697 BKID0MG6057 200 200 Processed 01/01/2024 317644759 LugiBai (000000)
SubTotal 200 200
3 TIRLA MP-22-003-019-002/2202018
(Chakalya) 		1722003019NRG24021220230572302 02/12/2023 anita 1722003019WL060161 anita 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317644759 anita (000000)
4 TIRLA MP-22-003-019-002/81-D
(Chakalya) 		1722003019NRG24021220230572305 02/12/2023 khuman 1722003019WL060161 khuman 00703 AIRP0000001 1547 1547 Processed 01/01/2024 317644759 khuman (000000)
SubTotal 3094 3094
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_021223FTO_371958 Bank of India BKID0009800 DHAR 1326
2 TIRLA MP1722003_021223FTO_371958 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 200
3 TIRLA MP1722003_021223FTO_371958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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