Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_240523FTO_55741
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 DHARAMPURI MP-22-013-009-001/80-A
(Kusumla) 		1722013000NRG24240520230062878 24/05/2023 jitenndra 1722013WL007268 jitenndra 00048 BKID0009814 1326 1326 Processed 30/05/2023 050076089 jitenndra (000000)
2 DHARAMPURI MP-22-013-010-002/161
(Dhapla) 		1722013000NRG24240520230062872 24/05/2023 raju 1722013WL007266 raju 00048 BKID0009814 1326 1326 Processed 30/05/2023 050076089 raju (000000)
SubTotal 2652 2652
3 DHARAMPURI MP-22-013-045-001/300-A
(Sirsodiya) 		1722013000NRG24240520230062882 24/05/2023 mohan 1722013WL007270 mohan 00415 SBIN0030357 1326 1326 Processed 30/05/2023 050076089 mohan (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_240523FTO_55741 Bank of India BKID0009814 DHAMNOD 2652
2 DHARAMPURI MP1722013_240523FTO_55741 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1326

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