Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240823FTO_232695
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-22-002-017-002/139-D
(Baramkhedi) 		1722002017NRG24230820230336297 24/08/2023 Kaluram 1722002WL0034878 Kaluram 00048 BKID0008848 1768 1768 Processed 30/08/2023 796628916 Kaluram (000000)
2 SARDARPUR MP-22-002-017-002/139-D
(Baramkhedi) 		1722002017NRG24230820230336295 24/08/2023 Kaluram 1722002WL0034878 Kaluram 00048 BKID0008848 1326 1326 Processed 30/08/2023 796628916 Kaluram (000000)
SubTotal 3094 3094
3 SARDARPUR MP-22-002-017-001/43
(Baramkhedi) 		1722002017NRG24230820230336294 24/08/2023 Dhulchand Natha 1722002WL0034878 Dhulchand Natha 00051 MAHB0000691 1326 1326 Processed 29/08/2023 796628916 DhulchandNatha (000000)
4 SARDARPUR MP-22-002-017-001/43
(Baramkhedi) 		1722002017NRG24230820230336296 24/08/2023 Dhulchand Natha 1722002WL0034878 Dhulchand Natha 00051 MAHB0000691 1768 1768 Processed 29/08/2023 796628916 DhulchandNatha (000000)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-020-001/376-B
(Dedla) 		1722002020NRG24230820230337391 24/08/2023 KARANSINGH RAMESH 1722002WL0034988 KARANSINGH RAMESH 00697 BKID0MG6001 1326 1326 Processed 29/08/2023 796628916 KARANSINGHRAMESH (000000)
6 SARDARPUR MP-22-002-020-001/376-B
(Dedla) 		1722002020NRG24230820230337392 24/08/2023 KARANSINGH RAMESH 1722002WL0034988 KARANSINGH RAMESH 00697 BKID0MG6001 221 221 Processed 29/08/2023 796628916 KARANSINGHRAMESH (000000)
SubTotal 1547 1547
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240823FTO_232695 Bank of India BKID0008848 RAJOD 3094
2 SARDARPUR MP1722002_240823FTO_232695 Bank of Maharastra MAHB0000691 BARMANDAL 3094
3 SARDARPUR MP1722002_240823FTO_232695 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1547

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