Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_061223FTO_376935
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-22-007-018-002/101
(Dhana) 		1722007018NRG24041220230576935 06/12/2023 VIRBHAN NETU 1722007018WL060609 VIRBHAN NETU 00048 BKID0009801 1326 1326 Processed 01/03/2024 478165007 VIRBHANNETU (000000)
2 BAGH MP-22-007-018-002/103
(Dhana) 		1722007018NRG24041220230576939 06/12/2023 KISHAN 1722007018WL060609 KISHAN 00048 BKID0009801 1326 1326 Processed 01/03/2024 478165007 KISHAN (000000)
3 BAGH MP-22-007-018-002/11
(Dhana) 		1722007018NRG24041220230576946 06/12/2023 DITU MEHARSINGH 1722007018WL060609 DITU MEHARSINGH 00048 BKID0009801 1326 1326 Processed 01/03/2024 478165007 DITUMEHARSINGH (000000)
4 BAGH MP-22-007-018-002/35
(Dhana) 		1722007018NRG24041220230576958 06/12/2023 SARDAN GUMAN 1722007018WL060609 SARDAN GUMAN 00048 BKID0009801 1326 1326 Processed 01/03/2024 478165007 SARDANGUMAN (000000)
5 BAGH MP-22-007-018-002/96
(Dhana) 		1722007018NRG24041220230576969 06/12/2023 JALAMSINGH JORA 1722007018WL060609 JALAMSINGH JORA 00048 BKID0009801 1105 1105 Processed 01/03/2024 478165007 JALAMSINGHJORA (000000)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_061223FTO_376935 Bank of India BKID0009801 BAGH 6409

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