Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_100823FTO_212871
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 BAGH MP-22-007-006-001/86
(Jhai) 		1722007000NRG24090820230300678 10/08/2023 Velsingh 1722007WL030325 Velsingh 00045 BARB0KUKSHI 1540 1540 Processed 18/08/2023 589734841 Velsingh (000000)
2 BAGH MP-22-007-006-002/89
(Jhai) 		1722007000NRG24090820230300549 10/08/2023 RAKSINGH RATANSING 1722007WL030279 RAKSINGH RATANSING 00045 BARB0KUKSHI 1540 1540 Processed 18/08/2023 589734841 RAKSINGHRATANSING (000000)
SubTotal 3080 3080
3 BAGH MP-22-007-042-002/200
(Jamnyapura) 		1722007000NRG24100820230302790 10/08/2023 METHLA NAKTIYA 1722007WL030695 METHLA NAKTIYA 00048 BKID0009801 30 30 Processed 18/08/2023 589734841 METHLANAKTIYA (000000)
4 BAGH MP-22-007-042-002/214
(Jamnyapura) 		1722007000NRG24100820230302792 10/08/2023 MOHANSINHA MOTI 1722007WL030695 MOHANSINHA MOTI 00048 BKID0009801 1000 1000 Processed 18/08/2023 589734841 MOHANSINHAMOTI (000000)
5 BAGH MP-22-007-042-002/214
(Jamnyapura) 		1722007000NRG24100820230302791 10/08/2023 MOHANSINHA MOTI 1722007WL030695 MOHANSINHA MOTI 00048 BKID0009801 1000 1000 Processed 18/08/2023 589734841 MOHANSINHAMOTI (000000)
SubTotal 2030 2030
6 BAGH MP-22-007-031-001/201
(Aagar) 		1722007000NRG24100820230302763 10/08/2023 SHAHBAI RATANSINGH 1722007WL030683 SHAHBAI RATANSINGH 00697 BKID0MG6015 1540 1540 Processed 18/08/2023 589734841 SHAHBAIRATANSINGH (000000)
SubTotal 1540 1540
7 BAGH MP-22-007-005-002/56-B
(Kakadkua) 		1722007000NRG24100820230302795 10/08/2023 Santa 1722007WL030697 Santa 00697 BKID0NAMRGB 1600 1600 Processed 18/08/2023 589734841 Santa (000000)
SubTotal 1600 1600
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_100823FTO_212871 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3080
2 BAGH MP1722007_100823FTO_212871 Bank of India BKID0009801 BAGH 2030
3 BAGH MP1722007_100823FTO_212871 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1540
4 BAGH MP1722007_100823FTO_212871 Madhya Pradesh Gramin Bank BKID0NAMRGB Tanda 1600

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