Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:38:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_270923FTO_292496
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 BAGH MP-22-007-017-002/146-C
(Kakadwa) 		1722007017NRG24240920230414349 27/09/2023 kalu 1722007017WL044895 kalu 00048 BKID0009801 2000 2000 Processed 09/11/2023 297933919 kalu (000000)
2 BAGH MP-22-007-025-002/29
(Ghotiyadev) 		1722007025NRG24190920230401304 27/09/2023 mangalibai bhuda 1722007025WL043253 mangalibai bhuda 00048 BKID0009801 221 221 Processed 09/11/2023 297933919 mangalibaibhuda (000000)
SubTotal 2221 2221
3 BAGH MP-22-007-031-001/258
(Aagar) 		1722007000NRG24260920230418957 27/09/2023 KALU THAKURSINGH 1722007WL045652 KALU THAKURSINGH 00697 BKID0MG6015 1320 1320 Processed 09/11/2023 297933919 KALUTHAKURSINGH (000000)
SubTotal 1320 1320
Total 3541 3541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_270923FTO_292496 Bank of India BKID0009801 BAGH 2221
2 BAGH MP1722007_270923FTO_292496 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1320

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