Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_161123FTO_357257
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-22-004-001-001/88
(KANDARIYA) 		1722004000NRG24141120230539295 16/11/2023 jitendra 1722004WL057317 jitendra 00032 UTIB0001353 1326 1326 Rejected 03/01/2024 No Such Account
SubTotal 1326 1326
2 DHAR MP-22-004-031-003/24
(SIRSODA) 		1722004000NRG24161120230542241 16/11/2023 mohan 1722004WL057572 mohan 00354 PUNB0659300 1105 1105 Processed 01/01/2024 319651796 mohan (000000)
3 DHAR MP-22-004-031-003/24
(SIRSODA) 		1722004000NRG24161120230542240 16/11/2023 mohan 1722004WL057572 mohan 00354 PUNB0659300 1326 1326 Processed 01/01/2024 319651796 mohan (000000)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_161123FTO_357257 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_161123FTO_357257 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2431

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