Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_200823FTO_227140
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-22-010-008-001/1820
(Susari) 		1722010000NRG22231120222438691 20/08/2023 dhankor 1722010WL0151977 dhankor 00354 PUNB0680300 1351 1351 Processed 25/08/2023 729854051 dhankor (000000)
2 NISARPUR MP-22-010-008-001/1820
(Susari) 		1722010000NRG22231120222438690 20/08/2023 dhankor 1722010WL0151977 dhankor 00354 PUNB0680300 1351 1351 Processed 25/08/2023 729854051 dhankor (000000)
3 NISARPUR MP-22-010-008-001/1820
(Susari) 		1722010000NRG22231120222438689 20/08/2023 dhankor 1722010WL0151977 dhankor 00354 PUNB0680300 1351 1351 Processed 25/08/2023 729854051 dhankor (000000)
4 NISARPUR MP-22-010-008-001/1820
(Susari) 		1722010000NRG22231120222438688 20/08/2023 dhankor 1722010WL0151977 dhankor 00354 PUNB0680300 1351 1351 Processed 25/08/2023 729854051 dhankor (000000)
SubTotal 5404 5404
5 NISARPUR MP-22-010-004-002/132
(Bhesalay) 		1722010000NRG22231120222438708 20/08/2023 GOYAND 1722010WL0151982 GOYAND 00415 SBIN0006803 1351 1351 Processed 25/08/2023 729854051 GOYAND (000000)
6 NISARPUR MP-22-010-004-002/132
(Bhesalay) 		1722010000NRG22231120222438707 20/08/2023 GOYAND 1722010WL0151982 GOYAND 00415 SBIN0006803 1351 1351 Processed 25/08/2023 729854051 GOYAND (000000)
7 NISARPUR MP-22-010-004-002/132
(Bhesalay) 		1722010000NRG22231120222438706 20/08/2023 GOYAND 1722010WL0151982 GOYAND 00415 SBIN0006803 1351 1351 Processed 25/08/2023 729854051 GOYAND (000000)
8 NISARPUR MP-22-010-004-002/132
(Bhesalay) 		1722010000NRG22231120222438705 20/08/2023 GOYAND 1722010WL0151982 GOYAND 00415 SBIN0006803 1158 1158 Processed 25/08/2023 729854051 GOYAND (000000)
9 NISARPUR MP-22-010-004-002/132
(Bhesalay) 		1722010000NRG22231120222438710 20/08/2023 GOYAND 1722010WL0151982 GOYAND 00415 SBIN0006803 1158 1158 Processed 25/08/2023 729854051 GOYAND (000000)
10 NISARPUR MP-22-010-004-002/132
(Bhesalay) 		1722010000NRG22231120222438709 20/08/2023 goyda 1722010WL0151982 goyda 00415 SBIN0006803 1158 1158 Processed 25/08/2023 729854051 goyda (000000)
SubTotal 7527 7527
Total 12931 12931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_200823FTO_227140 Punjab National Bank PUNB0680300 BARWANI MP 5404
2 NISARPUR MP1722010_200823FTO_227140 State Bank of India SBIN0006803 PALSOOD 7527

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