Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_280823FTO_238859
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 DAHI MP-22-009-001-001/97-B
(Palasi) 		1722009000NRG24270820230346499 28/08/2023 bhart 1722009WL036132 bhart 00048 BKID0009803 162 162 Processed 01/09/2023 843745220 bhart (000000)
SubTotal 162 162
2 DAHI MP-22-009-025-002/97
(Pendarwani) 		1722009000NRG24270820230346501 28/08/2023 ralu 1722009WL036133 ralu 00048 BKID0009807 9 9 Processed 01/09/2023 843745220 ralu (000000)
SubTotal 9 9
3 DAHI MP-22-009-001-001/24
(Palasi) 		1722009000NRG24270820230346494 28/08/2023 CCHAGAN 1722009WL036132 CCHAGAN 00048 BKID0009817 162 162 Processed 01/09/2023 843745220 CCHAGAN (000000)
4 DAHI MP-22-009-003-002/202
(Kalmi) 		1722009000NRG24270820230346451 28/08/2023 Nansingh 1722009WL036123 Nansingh 00048 BKID0009817 1326 1326 Processed 01/09/2023 843745220 Nansingh (000000)
5 DAHI MP-22-009-009-001/81
(Balvani) 		1722009000NRG24270820230346106 28/08/2023 ENDARSINGH PUTA 1722009WL036067 ENDARSINGH PUTA 00048 BKID0009817 1768 1768 Processed 01/09/2023 843745220 ENDARSINGHPUTA (000000)
SubTotal 3256 3256
6 DAHI MP-22-009-039-001/9
(Dharamray) 		1722009000NRG24270820230346487 28/08/2023 kuwar 1722009WL036129 kuwar 00415 SBIN0030042 1105 1105 Processed 01/09/2023 843745220 kuwar (000000)
SubTotal 1105 1105
Total 4532 4532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_280823FTO_238859 Bank of India BKID0009803 KUKSHI 162
2 DAHI MP1722009_280823FTO_238859 Bank of India BKID0009807 DAHI 9
3 DAHI MP1722009_280823FTO_238859 Bank of India BKID0009817 BARDA 3256
4 DAHI MP1722009_280823FTO_238859 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1105

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