Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_160623FTO_97216
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 SARDARPUR MP-22-002-077-001/1444
(Ringnod) 		1722002077NRG24160620230134491 16/06/2023 dhumsinh 1722002077WL014293 dhumsinh 00048 BKID0009813 3094 3094 Processed 23/06/2023 514793418 dhumsinh (000000)
2 SARDARPUR MP-22-002-077-001/1444
(Ringnod) 		1722002077NRG24160620230134492 16/06/2023 mulibai 1722002077WL014293 mulibai 00048 BKID0009813 3094 3094 Processed 23/06/2023 514793418 mulibai (000000)
3 SARDARPUR MP-22-002-077-001/400-B
(Ringnod) 		1722002077NRG24160620230134493 16/06/2023 jivan 1722002077WL014293 jivan 00048 BKID0009813 3094 3094 Processed 23/06/2023 514793418 jivan (000000)
SubTotal 9282 9282
4 SARDARPUR MP-22-002-077-001/1305-A
(Ringnod) 		1722002077NRG24160620230134496 16/06/2023 lakhan 1722002077WL014294 lakhan 00703 AIRP0000001 3094 3094 Rejected 23/06/2023 514793418 A/c Blocked or Frozen
SubTotal 3094 3094
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_160623FTO_97216 Bank of India BKID0009813 RINGNOD 9282
2 SARDARPUR MP1722002_160623FTO_97216 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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