Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_250923FTO_287103
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 DHAR MP-22-004-003-001/150-A
(BIJUR) 		1722004000NRG24230920230411449 25/09/2023 Jitendra 1722004WL044567 Jitendra 00048 BKID0009806 2873 2873 Processed 10/11/2023 309427484 Jitendra (000000)
SubTotal 2873 2873
2 DHAR MP-22-004-019-002/13-A
(LEBAD) 		1722004018NRG24250920230415301 25/09/2023 afroj bee 1722004018WL045035 afroj bee 00048 BKID0009810 1105 1105 Processed 10/11/2023 309427484 afrojbee (000000)
3 DHAR MP-22-004-019-002/20-A
(LEBAD) 		1722004018NRG24250920230415303 25/09/2023 juber 1722004018WL045035 juber 00048 BKID0009810 1105 1105 Processed 10/11/2023 309427484 juber (000000)
4 DHAR MP-22-004-019-002/21-A
(LEBAD) 		1722004018NRG24250920230415304 25/09/2023 mubarikh 1722004018WL045035 mubarikh 00048 BKID0009810 1105 1105 Processed 10/11/2023 309427484 mubarikh (000000)
5 DHAR MP-22-004-019-002/99-A
(LEBAD) 		1722004018NRG24250920230415308 25/09/2023 Reshma Bee 1722004018WL045035 Reshma Bee 00048 BKID0009810 1105 1105 Processed 10/11/2023 309427484 ReshmaBee (000000)
SubTotal 4420 4420
6 DHAR MP-22-004-037-002/99
(TORNOD) 		1722004000NRG24250920230415696 25/09/2023 badri 1722004WL045069 badri 00152 HDFC0000906 1105 1105 Processed 10/11/2023 309427484 badri (000000)
SubTotal 1105 1105
7 DHAR MP-22-004-019-002/13-A
(LEBAD) 		1722004018NRG24250920230415300 25/09/2023 sayeda bee 1722004018WL045035 sayeda bee 00666 IDFB0041224 1105 1105 Processed 10/11/2023 309427484 sayedabee (000000)
SubTotal 1105 1105
8 DHAR MP-22-004-020-001/141-B
(KALSADA KHURD) 		1722004020NRG24230920230411604 25/09/2023 suresh tulsiram 1722004020WL044575 suresh tulsiram 00697 BKID0MG6096 221 221 Processed 10/11/2023 309427484 sureshtulsiram (000000)
SubTotal 221 221
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_250923FTO_287103 Bank of India BKID0009806 KESUR 2873
2 DHAR MP1722004_250923FTO_287103 Bank of India BKID0009810 GHATABILLOD 4420
3 DHAR MP1722004_250923FTO_287103 HDFC bank HDFC0000906 DHAR 1105
4 DHAR MP1722004_250923FTO_287103 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1105
5 DHAR MP1722004_250923FTO_287103 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 221

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