Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:12:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210923APB_FTO_279862
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-22-002-058-001/207-C
(Patlawadiya) 		1722002058NRG24210920230405353 21/09/2023 Bhuradas 1722002058WL043779 Bhuradas 00048 BKID0009813 3315 3315 Processed 11/11/2023 309480158 Bhuradas BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-058-001/259-A
(Patlawadiya) 		1722002058NRG24210920230405348 21/09/2023 Mukesh 1722002058WL043774 Mukesh 00048 BKID0009813 2431 2431 Processed 11/11/2023 309480158 Mukesh BANK OF INDIA(508505)
3 SARDARPUR MP-22-002-058-001/34
(Patlawadiya) 		1722002058NRG24210920230405352 21/09/2023 Kamlai Narsingh 1722002058WL043778 Kamlai Narsingh 00048 BKID0009813 3315 3315 Processed 10/11/2023 309480158 KamlaiNarsingh NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-058-003/84
(Patlawadiya) 		1722002058NRG24210920230405332 21/09/2023 Jaswant 1722002058WL043772 Jaswant 00048 BKID0009813 1768 1768 Processed 11/11/2023 309480158 Jaswant BANK OF INDIA(508505)
SubTotal 10829 10829
5 SARDARPUR MP-22-002-058-001/13
(Patlawadiya) 		1722002058NRG24210920230405351 21/09/2023 kajodi bai 1722002058WL043777 kajodi bai 00468 UBIN0916200 3315 3315 Processed 10/11/2023 309480158 kajodibai UNION BANK OF INDIA(508500)
SubTotal 3315 3315
6 SARDARPUR MP-22-002-058-002/57
(Patlawadiya) 		1722002058NRG24210920230405350 21/09/2023 mukesh 1722002058WL043776 mukesh 00697 BKID0MG6045 3315 3315 Processed 10/11/2023 309480158 mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210923APB_FTO_279862 Bank of India BKID0009813 RINGNOD 10829
2 SARDARPUR MP1722002_210923APB_FTO_279862 Union Bank of India UBIN0916200 SARDARPUR 3315
3 SARDARPUR MP1722002_210923APB_FTO_279862 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3315

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