Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:35:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_081223APB_FTO_381035
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 NISARPUR MP-22-010-003-001/144-A
(Chiprata) 		1722010000NRG24081220230589249 08/12/2023 anita 1722010WL061756 anita 00048 BKID0009808 1326 1326 Processed 29/02/2024 462453478 anita NARMADA JHABUA GRAMIN BANK(508515)
2 NISARPUR MP-22-010-003-001/82-A
(Chiprata) 		1722010000NRG24081220230589251 08/12/2023 kesar bai 1722010WL061756 kesar bai 00048 BKID0009808 1326 1326 Processed 29/02/2024 462453478 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 NISARPUR MP-22-010-002-001/774
(Lohari) 		1722010000NRG24081220230589248 08/12/2023 GEETABAI NANALA 1722010WL061756 GEETABAI NANALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462453478 GEETABAINANALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 NISARPUR MP-22-010-002-001/577
(Lohari) 		1722010000NRG24081220230589247 08/12/2023 Radha 1722010WL061756 Radha 00697 BKID0MG6033 1326 1326 Processed 01/03/2024 462453478 Radha BANK OF BARODA(606985)
SubTotal 1326 1326
5 NISARPUR MP-22-010-003-001/169
(Chiprata) 		1722010000NRG24081220230589250 08/12/2023 DAYARAM 1722010WL061756 DAYARAM 00697 BKID0MG6080 1326 1326 Processed 29/02/2024 462453478 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 NISARPUR MP-22-010-002-001/421
(Lohari) 		1722010000NRG24081220230589246 08/12/2023 govind 1722010WL061756 govind 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462453478 govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_081223APB_FTO_381035 Bank of India BKID0009808 NISARPUR 2652
2 NISARPUR MP1722010_081223APB_FTO_381035 India Post Payments Bank IPOS0000001 DHAR 1326
3 NISARPUR MP1722010_081223APB_FTO_381035 Madhya Pradesh Gramin Bank BKID0MG6033 Lohari 1326
4 NISARPUR MP1722010_081223APB_FTO_381035 Madhya Pradesh Gramin Bank BKID0MG6080 Ambada 1326
5 NISARPUR MP1722010_081223APB_FTO_381035 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar_KUKSHI 1326

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