Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:19:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120923FTO_261726
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-22-002-047-003/66
(Amjhar) 		1722002047NRG24110920230383475 12/09/2023 ragu gulab 1722002047WL041010 ragu gulab 00048 BKID0009819 1326 1326 Processed 21/09/2023 322747660 ragugulab (000000)
2 SARDARPUR MP-22-002-090-002/31-C
(Amba) 		1722002090NRG24120920230384258 12/09/2023 somla 1722002090WL041094 somla 00048 BKID0009819 1547 1547 Processed 21/09/2023 322747660 somla (000000)
SubTotal 2873 2873
3 SARDARPUR MP-22-002-093-001/69-C
(Patoliya) 		1722002093NRG24110920230383515 12/09/2023 Sitabai magu 1722002093WL041022 Sitabai magu 00051 MAHB0000691 1547 1547 Processed 21/09/2023 322747660 Sitabaimagu (000000)
SubTotal 1547 1547
4 SARDARPUR MP-22-002-090-002/124-A
(Amba) 		1722002090NRG24120920230384255 12/09/2023 sardar 1722002090WL041094 sardar 00415 SBIN0030046 1547 1547 Processed 21/09/2023 322747660 sardar (000000)
SubTotal 1547 1547
5 SARDARPUR MP-22-002-044-002/111-A
(Amba) 		1722002090NRG24120920230384246 12/09/2023 nani 1722002090WL041094 nani 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747660 nani (000000)
6 SARDARPUR MP-22-002-044-002/53-B
(Amba) 		1722002090NRG24120920230384247 12/09/2023 ramesh 1722002090WL041094 ramesh 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747660 ramesh (000000)
7 SARDARPUR MP-22-002-090-002/17-A
(Amba) 		1722002090NRG24120920230384256 12/09/2023 sannu 1722002090WL041094 sannu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747660 sannu (000000)
8 SARDARPUR MP-22-002-090-002/42-D
(Amba) 		1722002090NRG24120920230384259 12/09/2023 maithlibai nandu 1722002090WL041094 maithlibai nandu 00691 IPOS0000001 1547 1547 Processed 21/09/2023 322747660 maithlibainandu (000000)
SubTotal 6188 6188
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120923FTO_261726 Bank of India BKID0009819 RAJGARH (DHAR) 2873
2 SARDARPUR MP1722002_120923FTO_261726 Bank of Maharastra MAHB0000691 BARMANDAL 1547
3 SARDARPUR MP1722002_120923FTO_261726 State Bank of India SBIN0030046 RAJGARH[DHAR] 1547
4 SARDARPUR MP1722002_120923FTO_261726 India Post Payments Bank IPOS0000001 DHAR 6188

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