Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:48:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_151223FTO_392710
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-22-004-001-004/126-B
(KANDARIYA) 		1722004000NRG24141220230608971 15/12/2023 Dharmendra 1722004WL063436 Dharmendra 00048 BKID0009806 1326 1326 Processed 11/03/2024 646002842 Dharmendra (000000)
2 DHAR MP-22-004-004-003/117-A
(ANTRAI) 		1722004000NRG24151220230609206 15/12/2023 rajendra 1722004WL063464 rajendra 00048 BKID0009806 663 663 Processed 11/03/2024 646002842 rajendra (000000)
SubTotal 1989 1989
3 DHAR MP-22-004-034-001/670-B
(GUNAWAD) 		1722004000NRG24151220230610750 15/12/2023 jyoti savner 1722004WL063605 jyoti savner 00697 BKID0MG6096 1326 1326 Rejected 11/03/2024 646002842 No Such Account
SubTotal 1326 1326
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_151223FTO_392710 Bank of India BKID0009806 KESUR 1989
2 DHAR MP1722004_151223FTO_392710 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 1326

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