Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_280723FTO_192338
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-22-004-002-001/831-A
(KESUR) 		1722004000NRG24280720230270992 28/07/2023 kamla bai 1722004WL026411 kamla bai 00048 BKID0009806 1326 1326 Processed 02/08/2023 299449056 kamlabai (000000)
2 DHAR MP-22-004-013-001/20
(GOVINDPURA) 		1722004000NRG24280720230268987 28/07/2023 Gul Mohammad 1722004WL026257 Gul Mohammad 00048 BKID0009806 221 221 Processed 02/08/2023 299449056 GulMohammad (000000)
3 DHAR MP-22-004-013-002/28-A
(GOVINDPURA) 		1722004000NRG24280720230268996 28/07/2023 Anil 1722004WL026257 Anil 00048 BKID0009806 221 221 Processed 02/08/2023 299449056 Anil (000000)
SubTotal 1768 1768
4 DHAR MP-22-004-039-003/42
(KALAMKHEDI) 		1722004052NRG24280720230268912 28/07/2023 nagu 1722004052WL026238 nagu 00048 BKID0009809 1326 1326 Processed 02/08/2023 299449056 nagu (000000)
5 DHAR MP-22-004-039-003/42
(KALAMKHEDI) 		1722004052NRG24280720230268887 28/07/2023 nagu 1722004052WL026233 nagu 00048 BKID0009809 1326 1326 Processed 02/08/2023 299449056 nagu (000000)
SubTotal 2652 2652
6 DHAR MP-22-004-036-001/756
(UTAWAD) 		1722004000NRG24280720230268885 28/07/2023 man 1722004WL026232 man 00051 MAHB0000657 1326 1326 Processed 02/08/2023 299449056 man (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-013-001/20
(GOVINDPURA) 		1722004000NRG24280720230268988 28/07/2023 kamal 1722004WL026257 kamal 00415 SBIN0030381 221 221 Processed 02/08/2023 299449056 kamal (000000)
SubTotal 221 221
8 DHAR MP-22-004-036-001/69
(UTAWAD) 		1722004000NRG24280720230268880 28/07/2023 Bhagvantabai Ramchandra 1722004WL026232 Bhagvantabai Ramchandra 00468 UBIN0553824 884 884 Processed 02/08/2023 299449056 BhagvantabaiRamchandra (000000)
9 DHAR MP-22-004-036-001/69
(UTAWAD) 		1722004000NRG24280720230268879 28/07/2023 Bhagvantabai Ramchandra 1722004WL026232 Bhagvantabai Ramchandra 00468 UBIN0553824 1326 1326 Processed 02/08/2023 299449056 BhagvantabaiRamchandra (000000)
SubTotal 2210 2210
10 DHAR MP-22-004-013-002/22-B
(GOVINDPURA) 		1722004000NRG24280720230268944 28/07/2023 Ramcharan 1722004WL026251 Ramcharan 00468 UBIN0569551 221 221 Processed 02/08/2023 299449056 Ramcharan (000000)
SubTotal 221 221
11 DHAR MP-22-004-032-002/23
(PIPALDA) 		1722004000NRG24280720230268354 28/07/2023 bholaram 1722004WL026138 bholaram 00697 BKID0MG6096 1326 1326 Processed 02/08/2023 299449056 bholaram (000000)
12 DHAR MP-22-004-032-002/250
(PIPALDA) 		1722004000NRG24280720230268357 28/07/2023 ramkanya bai 1722004WL026138 ramkanya bai 00697 BKID0MG6096 1326 1326 Processed 02/08/2023 299449056 ramkanyabai (000000)
SubTotal 2652 2652
13 DHAR MP-22-004-013-004/10-D
(GOVINDPURA) 		1722004000NRG24280720230268953 28/07/2023 Saddam 1722004WL026253 Saddam 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 299449056 Saddam (000000)
14 DHAR MP-22-004-039-003/707
(KALAMKHEDI) 		1722004052NRG24280720230268890 28/07/2023 suraj bai 1722004052WL026233 suraj bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299449056 surajbai (000000)
SubTotal 1768 1768
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_280723FTO_192338 Bank of India BKID0009806 KESUR 1768
2 DHAR MP1722004_280723FTO_192338 Bank of India BKID0009809 AMZERA 2652
3 DHAR MP1722004_280723FTO_192338 Bank of Maharastra MAHB0000657 GUNAWAD 1326
4 DHAR MP1722004_280723FTO_192338 State Bank of India SBIN0030381 COLLECTORATE DHAR 221
5 DHAR MP1722004_280723FTO_192338 Union Bank of India UBIN0553824 DHAR 2210
6 DHAR MP1722004_280723FTO_192338 Union Bank of India UBIN0569551 LABAD 221
7 DHAR MP1722004_280723FTO_192338 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 2652
8 DHAR MP1722004_280723FTO_192338 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
9 DHAR MP1722004_280723FTO_192338 Madhya Pradesh Gramin Bank BKID0NAMRGB SADALPUR 442

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