Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:32:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_291023FTO_336928
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 DHAR MP-22-004-038-001/115
(JETPURA) 		1722004000NRG24291020230497915 29/10/2023 Prabhu 1722004WL053977 Prabhu 00048 BKID0009800 1224 1224 Processed 08/11/2023 288353418 Prabhu (000000)
SubTotal 1224 1224
2 DHAR MP-22-004-007-001/94
(PINJRAYA) 		1722004000NRG24291020230497936 29/10/2023 SAMBHU JI 1722004WL053980 SAMBHU JI 00048 BKID0009820 663 663 Processed 08/11/2023 288353418 SAMBHUJI (000000)
3 DHAR MP-22-004-007-001/94
(PINJRAYA) 		1722004000NRG24291020230497937 29/10/2023 SAMBHU JI 1722004WL053980 SAMBHU JI 00048 BKID0009820 884 884 Processed 08/11/2023 288353418 SAMBHUJI (000000)
SubTotal 1547 1547
4 DHAR MP-22-004-007-001/95
(PINJRAYA) 		1722004000NRG24291020230497938 29/10/2023 sanjay 1722004WL053980 sanjay 00415 SBIN0030161 884 884 Processed 08/11/2023 288353418 sanjay (000000)
5 DHAR MP-22-004-007-001/95
(PINJRAYA) 		1722004000NRG24291020230497939 29/10/2023 sanjay 1722004WL053980 sanjay 00415 SBIN0030161 663 663 Processed 08/11/2023 288353418 sanjay (000000)
SubTotal 1547 1547
Total 4318 4318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_291023FTO_336928 Bank of India BKID0009800 DHAR 1224
2 DHAR MP1722004_291023FTO_336928 Bank of India BKID0009820 NAGDA(DHAR) 1547
3 DHAR MP1722004_291023FTO_336928 State Bank of India SBIN0030161 BIDWAL 1547

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