Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_160523FTO_43874
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-22-007-043-002/118-B
(Karkada) 		1722007000NRG24160520230039003 16/05/2023 Sunita Bhavsingh 1722007WL004402 Sunita Bhavsingh 00048 BKID0009801 1320 1320 Processed 20/05/2023 787282895 SunitaBhavsingh (000000)
SubTotal 1320 1320
2 BAGH MP-22-007-043-002/167
(Karkada) 		1722007000NRG24160520230038984 16/05/2023 Bherusingh 1722007WL004398 Bherusingh 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787282895 Bherusingh (000000)
3 BAGH MP-22-007-043-002/194-A
(Karkada) 		1722007000NRG24160520230039007 16/05/2023 SANJUBAI KAILASH BHILALA 1722007WL004404 SANJUBAI KAILASH BHILALA 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787282895 SANJUBAIKAILASHBHILALA (000000)
4 BAGH MP-22-007-043-002/5
(Karkada) 		1722007000NRG24160520230039014 16/05/2023 LILABAI IDU 1722007WL004407 LILABAI IDU 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787282895 LILABAIIDU (000000)
5 BAGH MP-22-007-043-002/5
(Karkada) 		1722007000NRG24160520230039013 16/05/2023 LILABAI IDU 1722007WL004407 LILABAI IDU 00697 BKID0MG6015 1320 1320 Processed 20/05/2023 787282895 LILABAIIDU (000000)
SubTotal 5280 5280
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_160523FTO_43874 Bank of India BKID0009801 BAGH 1320
2 BAGH MP1722007_160523FTO_43874 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 5280

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