Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_171023FTO_322354
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 BAGH MP-22-007-020-001/49
(Geta) 		1722007000NRG24171020230462368 17/10/2023 sagar 1722007WL050899 sagar 00415 SBIN0030046 1980 1980 Rejected 15/11/2023 No Such Account
SubTotal 1980 1980
2 BAGH MP-22-007-020-001/46-D
(Geta) 		1722007000NRG24171020230462365 17/10/2023 rakesh 1722007WL050899 rakesh 00468 UBIN0542911 1980 1980 Processed 09/11/2023 291257518 rakesh (000000)
SubTotal 1980 1980
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_171023FTO_322354 State Bank of India SBIN0030046 RAJGARH[DHAR] 1980
2 BAGH MP1722007_171023FTO_322354 Union Bank of India UBIN0542911 TANDA 1980

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