Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010823FTO_197485
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-22-002-008-002/86-C
(Sandla) 		1722002000NRG24010820230280618 01/08/2023 RAVI 1722002WL027675 RAVI 00051 MAHB0000611 884 884 Processed 04/08/2023 324820023 RAVI (000000)
SubTotal 884 884
2 SARDARPUR MP-22-002-008-002/13-A
(Sandla) 		1722002000NRG24010820230280584 01/08/2023 KALU 1722002WL027675 KALU 00697 BKID0MG6021 884 884 Processed 04/08/2023 324820023 KALU (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010823FTO_197485 Bank of Maharastra MAHB0000611 RAJOD 884
2 SARDARPUR MP1722002_010823FTO_197485 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 884

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