Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:25:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_071123FTO_348372
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-22-007-032-001/12-A
(Kudujeta) 		1722007000NRG24071120230523930 07/11/2023 Thansingh 1722007WL056082 Thansingh 00048 BKID0009801 1540 1540 Processed 02/01/2024 328040866 Thansingh (000000)
2 BAGH MP-22-007-032-001/155
(Kudujeta) 		1722007000NRG24071120230523936 07/11/2023 Nanbai 1722007WL056082 Nanbai 00048 BKID0009801 1540 1540 Processed 02/01/2024 328040866 Nanbai (000000)
3 BAGH MP-22-007-032-001/68
(Kudujeta) 		1722007000NRG24071120230523955 07/11/2023 Rumal 1722007WL056082 Rumal 00048 BKID0009801 220 220 Processed 02/01/2024 328040866 Rumal (000000)
SubTotal 3300 3300
4 BAGH MP-22-007-032-001/110
(Kudujeta) 		1722007000NRG24071120230523927 07/11/2023 Musu 1722007WL056082 Musu 00697 BKID0MG6015 1540 1540 Rejected 04/01/2024 No Such Account
SubTotal 1540 1540
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_071123FTO_348372 Bank of India BKID0009801 BAGH 3300
2 BAGH MP1722007_071123FTO_348372 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1540

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