Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:28:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_140623FTO_90212
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-22-002-049-004/52
(Batiyabardi) 		1722002091NRG24120620230117229 14/06/2023 PANGLI BAI 1722002WL0012734 PANGLI BAI 00048 BKID0009819 3094 3094 Processed 17/06/2023 394198574 PANGLIBAI (000000)
2 SARDARPUR MP-22-002-091-001/38-C
(Batiyabardi) 		1722002091NRG24120620230117230 14/06/2023 Ambu Kalsingh 1722002WL0012734 Ambu Kalsingh 00048 BKID0009819 3094 3094 Processed 17/06/2023 394198574 AmbuKalsingh (000000)
SubTotal 6188 6188
3 SARDARPUR MP-22-002-025-003/25-A
(Hanumantya kag) 		1722002025NRG24140620230123774 14/06/2023 bhuriya 1722002WL0013228 bhuriya 00051 MAHB0000640 3315 3315 Processed 17/06/2023 394198574 bhuriya (000000)
SubTotal 3315 3315
4 SARDARPUR MP-22-002-016-001/101
(Chandoriya) 		1722002089NRG24100620230111142 14/06/2023 Bhuli 1722002WL0012331 Bhuli 00691 IPOS0000001 1105 1105 Processed 17/06/2023 394198574 Bhuli (000000)
SubTotal 1105 1105
5 SARDARPUR MP-22-002-041-001/39-B
(Narsingh devla) 		1722002041NRG24120620230119206 14/06/2023 papita bai kalu 1722002WL0012861 papita bai kalu 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198574 papitabaikalu (000000)
6 SARDARPUR MP-22-002-041-001/57-A
(Narsingh devla) 		1722002041NRG24120620230119207 14/06/2023 nandi bai gopal 1722002WL0012861 nandi bai gopal 00697 BKID0MG6020 1326 1326 Processed 17/06/2023 394198574 nandibaigopal (000000)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_140623FTO_90212 Bank of India BKID0009819 RAJGARH (DHAR) 6188
2 SARDARPUR MP1722002_140623FTO_90212 Bank of Maharastra MAHB0000640 DASAI 3315
3 SARDARPUR MP1722002_140623FTO_90212 India Post Payments Bank IPOS0000001 DHAR 1105
4 SARDARPUR MP1722002_140623FTO_90212 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 2652

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