Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:32:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_030923FTO_248175
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-22-013-024-001/17
(Dahiwar) 		1722013000NRG24030920230362423 03/09/2023 nanuram 1722013WL038297 nanuram 00048 BKID0009814 1547 1547 Rejected 12/09/2023 067109067 No Such Account
2 DHARAMPURI MP-22-013-024-001/294
(Dahiwar) 		1722013000NRG24030920230362424 03/09/2023 mana 1722013WL038297 mana 00048 BKID0009814 1547 1547 Rejected 12/09/2023 067109067 No Such Account
3 DHARAMPURI MP-22-013-024-001/428
(Dahiwar) 		1722013000NRG24030920230362425 03/09/2023 SUKHARAM 1722013WL038297 SUKHARAM 00048 BKID0009814 1547 1547 Rejected 12/09/2023 067109067 No Such Account
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_030923FTO_248175 Bank of India BKID0009814 DHAMNOD 4641

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