Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:00:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_080923FTO_257501
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-22-002-050-001/33-B
(Machhaliya) 		1722002050NRG24080920230376012 08/09/2023 PANKAJ BILWAL 1722002050WL040066 PANKAJ BILWAL 00048 BKID0009819 1547 1547 Processed 13/09/2023 179365750 PANKAJBILWAL (000000)
2 SARDARPUR MP-22-002-050-001/70
(Machhaliya) 		1722002050NRG24080920230376050 08/09/2023 Ejhabai 1722002050WL040079 Ejhabai 00048 BKID0009819 1547 1547 Processed 13/09/2023 179365750 Ejhabai (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-039-002/148-A
(Shyampura) 		1722002039NRG24080920230376164 08/09/2023 Suraj 1722002039WL040115 Suraj 00691 IPOS0000001 1768 1768 Processed 13/09/2023 179365750 Suraj (000000)
SubTotal 1768 1768
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_080923FTO_257501 Bank of India BKID0009819 RAJGARH (DHAR) 3094
2 SARDARPUR MP1722002_080923FTO_257501 India Post Payments Bank IPOS0000001 DHAR 1768

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