Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_210523FTO_51249
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 DHARAMPURI MP-22-013-008-001/44
(Bagwanya) 		1722013008NRG24210520230053066 21/05/2023 Suresh 1722013008WL006002 Suresh 00045 BARB0DHAMNO 1547 1547 Processed 25/05/2023 865282957 Suresh (000000)
SubTotal 1547 1547
2 DHARAMPURI MP-22-013-008-002/588-B
(Bagwanya) 		1722013008NRG24210520230053078 21/05/2023 Drupatibai 1722013008WL006005 Drupatibai 00048 BKID0009814 1547 1547 Processed 25/05/2023 865282957 Drupatibai (000000)
SubTotal 1547 1547
3 DHARAMPURI MP-22-013-018-001/407
(Tarapur) 		1722013000NRG24200520230052573 21/05/2023 Jitendra 1722013WL005929 Jitendra 00415 SBIN0030357 1326 1326 Processed 25/05/2023 865282957 Jitendra (000000)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_210523FTO_51249 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1547
2 DHARAMPURI MP1722013_210523FTO_51249 Bank of India BKID0009814 DHAMNOD 1547
3 DHARAMPURI MP1722013_210523FTO_51249 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326

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