Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:37:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240523APB_FTO_55386
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-22-002-047-001/30
(Amjhar) 		1722002047NRG24240520230062926 24/05/2023 tersingh badu 1722002047WL007273 tersingh badu 00048 BKID0009813 3536 3536 Processed 30/05/2023 050398088 tersinghbadu BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-047-001/57-C
(Amjhar) 		1722002047NRG24240520230062929 24/05/2023 Resingh Bhuriya 1722002047WL007275 Resingh Bhuriya 00048 BKID0009813 3536 3536 Processed 30/05/2023 050398088 ResinghBhuriya BANK OF INDIA(508505)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240523APB_FTO_55386 Bank of India BKID0009813 RINGNOD 7072

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