Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_071123FTO_349037
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 NISARPUR MP-22-010-034-001/55-A
(Nawadpura) 		1722010000NRG24071120230523599 07/11/2023 nanuram 1722010WL056043 nanuram 00688 FINO0001446 1547 1547 Processed 02/01/2024 327741612 nanuram (000000)
SubTotal 1547 1547
2 NISARPUR MP-22-010-008-001/2122
(Susari) 		1722010000NRG24071120230522847 07/11/2023 SATYNARAYAN GOPAL AAMLE 1722010WL055995 SATYNARAYAN GOPAL AAMLE 00697 BKID0MG6046 1547 1547 Processed 02/01/2024 327741612 SATYNARAYANGOPALAAMLE (000000)
SubTotal 1547 1547
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_071123FTO_349037 Fino Payments Bank Ltd FINO0001446 MP RO 1547
2 NISARPUR MP1722010_071123FTO_349037 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 1547

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