Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240623FTO_122690
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-22-002-003-001/85
(Nandlai) 		1722002003NRG24240620230159899 24/06/2023 Radha bai 1722002003WL016272 Radha bai 00048 BKID0008848 1547 1547 Processed 05/07/2023 703025247 Radhabai (000000)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-003-001/27
(Nandlai) 		1722002003NRG24240620230159887 24/06/2023 Rupabai 1722002003WL016272 Rupabai 00051 MAHB0000611 1547 1547 Processed 05/07/2023 703025247 Rupabai (000000)
3 SARDARPUR MP-22-002-003-001/27
(Nandlai) 		1722002003NRG24240620230159886 24/06/2023 Sitaram 1722002003WL016272 Sitaram 00051 MAHB0000611 1547 1547 Processed 05/07/2023 703025247 Sitaram (000000)
4 SARDARPUR MP-22-002-003-001/85
(Nandlai) 		1722002003NRG24240620230159898 24/06/2023 Santosh Osari 1722002003WL016272 Santosh Osari 00051 MAHB0000611 1547 1547 Processed 05/07/2023 703025247 SantoshOsari (000000)
SubTotal 4641 4641
5 SARDARPUR MP-22-002-020-001/73
(Dedla) 		1722002020NRG24240620230159739 24/06/2023 Mayaram 1722002020WL016247 Mayaram 00051 MAHB0001053 1989 1989 Processed 05/07/2023 703025247 Mayaram (000000)
SubTotal 1989 1989
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240623FTO_122690 Bank of India BKID0008848 RAJOD 1547
2 SARDARPUR MP1722002_240623FTO_122690 Bank of Maharastra MAHB0000611 RAJOD 4641
3 SARDARPUR MP1722002_240623FTO_122690 Bank of Maharastra MAHB0001053 RAJGARH 1989

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