Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:17:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010923FTO_244217
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-22-002-009-002/194
(Salwa) 		1722002000NRG24010920230357643 01/09/2023 SARVAN DEVA 1722002WL037731 SARVAN DEVA 00048 BKID0008848 2873 2873 Processed 07/09/2023 066279633 SARVANDEVA (000000)
SubTotal 2873 2873
2 SARDARPUR MP-22-002-055-001/114
(Bimrod) 		1722002000NRG24010920230357626 01/09/2023 Badar Shambu Katara 1722002WL037725 Badar Shambu Katara 00048 BKID0009813 3315 3315 Rejected 12/09/2023 066279633 Account closed
3 SARDARPUR MP-22-002-058-001/262
(Patlawadiya) 		1722002058NRG24010920230357653 01/09/2023 Hokamsingh 1722002058WL037734 Hokamsingh 00048 BKID0009813 3315 3315 Processed 07/09/2023 066279633 Hokamsingh (000000)
4 SARDARPUR MP-22-002-058-001/262-B
(Patlawadiya) 		1722002058NRG24010920230357545 01/09/2023 Rekha Bai 1722002058WL037707 Rekha Bai 00048 BKID0009813 1105 1105 Processed 07/09/2023 066279633 RekhaBai (000000)
SubTotal 7735 7735
5 SARDARPUR MP-22-002-058-002/23-B
(Patlawadiya) 		1722002058NRG24010920230357612 01/09/2023 balu ganesh 1722002058WL037722 balu ganesh 00048 BKID0009819 3094 3094 Processed 07/09/2023 066279633 baluganesh (000000)
SubTotal 3094 3094
6 SARDARPUR MP-22-002-037-001/532-A
(Ledgaon) 		1722002000NRG24010920230357618 01/09/2023 Jagdish Ramchandra 1722002WL037724 Jagdish Ramchandra 00089 CBIN0282550 442 442 Processed 07/09/2023 066279633 JagdishRamchandra (000000)
SubTotal 442 442
7 SARDARPUR MP-22-002-077-001/1290-A
(Ringnod) 		1722002000NRG24010920230357630 01/09/2023 ravi kumar 1722002WL037728 ravi kumar 00666 IDFB0041222 3315 3315 Processed 07/09/2023 066279633 ravikumar (000000)
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_010923FTO_244217 Bank of India BKID0008848 RAJOD 2873
2 SARDARPUR MP1722002_010923FTO_244217 Bank of India BKID0009813 RINGNOD 7735
3 SARDARPUR MP1722002_010923FTO_244217 Bank of India BKID0009819 RAJGARH (DHAR) 3094
4 SARDARPUR MP1722002_010923FTO_244217 Central Bank Of India CBIN0282550 DHAR 442
5 SARDARPUR MP1722002_010923FTO_244217 IDFC Bank IDFB0041222 IDFC BANK LIMITED 3315

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