Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_260723APB_FTO_188143
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-22-009-015-001/179
(Nalvanya) 		1722009000NRG24260720230265375 26/07/2023 SHANKER BHURLA 1722009WL025738 SHANKER BHURLA 00048 BKID0009807 2873 2873 Processed 31/07/2023 263665763 SHANKERBHURLA BANK OF INDIA(508505)
2 DAHI MP-22-009-015-001/198
(Nalvanya) 		1722009000NRG24260720230265371 26/07/2023 ANGERSINGH RAYSINGH 1722009WL025735 ANGERSINGH RAYSINGH 00048 BKID0009807 3315 3315 Rejected 31/07/2023 263665763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DAHI MP-22-009-015-001/389-A
(Nalvanya) 		1722009000NRG24260720230265374 26/07/2023 Sahbai 1722009WL025737 Sahbai 00048 BKID0009807 3315 3315 Processed 31/07/2023 263665763 Sahbai BANK OF INDIA(508505)
4 DAHI MP-22-009-015-001/738-A
(Nalvanya) 		1722009000NRG24260720230265373 26/07/2023 GANPAT 1722009WL025736 GANPAT 00048 BKID0009807 1500 1500 Processed 31/07/2023 263665763 GANPAT BANK OF INDIA(508505)
5 DAHI MP-22-009-015-001/738-A
(Nalvanya) 		1722009000NRG24260720230265372 26/07/2023 GANPAT 1722009WL025736 GANPAT 00048 BKID0009807 1500 1500 Processed 31/07/2023 263665763 GANPAT BANK OF INDIA(508505)
SubTotal 12503 12503
Total 12503 12503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_260723APB_FTO_188143 Bank of India BKID0009807 DAHI 12503

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