Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_190923FTO_274111
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 DAHI MP-22-009-027-002/16-A
(Gangpur) 		1722009027NRG24190920230399406 19/09/2023 Elam 1722009027WL043000 Elam 00048 BKID0009807 1326 1326 Processed 10/11/2023 309487259 Elam (000000)
SubTotal 1326 1326
2 DAHI MP-22-009-001-001/184-A
(Palasi) 		1722009001NRG24190920230399825 19/09/2023 Mukesh 1722009001WL043054 Mukesh 00048 BKID0009817 1547 1547 Processed 10/11/2023 309487259 Mukesh (000000)
3 DAHI MP-22-009-001-001/184-A
(Palasi) 		1722009001NRG24190920230399824 19/09/2023 Mukesh 1722009001WL043054 Mukesh 00048 BKID0009817 1547 1547 Processed 10/11/2023 309487259 Mukesh (000000)
4 DAHI MP-22-009-001-001/191-B
(Palasi) 		1722009001NRG24190920230399826 19/09/2023 mahesh 1722009001WL043054 mahesh 00048 BKID0009817 1547 1547 Processed 10/11/2023 309487259 mahesh (000000)
SubTotal 4641 4641
5 DAHI MP-22-009-016-001/50-B
(Panhal) 		1722009000NRG24190920230400825 19/09/2023 varangsingh 1722009WL043165 varangsingh 00697 BKID0MG6066 1400 1400 Rejected 15/11/2023 No Such Account
SubTotal 1400 1400
Total 7367 7367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_190923FTO_274111 Bank of India BKID0009807 DAHI 1326
2 DAHI MP1722009_190923FTO_274111 Bank of India BKID0009817 BARDA 4641
3 DAHI MP1722009_190923FTO_274111 Madhya Pradesh Gramin Bank BKID0MG6066 Dahi 1400

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