Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_190923FTO_274635
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 NISARPUR MP-22-010-012-001/650
(Nanoda) 		1722010000NRG24190920230399397 19/09/2023 sukhdev 1722010WL042999 sukhdev 00048 BKID0008847 1547 1547 Processed 10/11/2023 309492905 sukhdev (000000)
SubTotal 1547 1547
2 NISARPUR MP-22-010-012-001/650
(Nanoda) 		1722010000NRG24190920230399398 19/09/2023 Rukma 1722010WL042999 Rukma 00554 KKBK0000751 1547 1547 Processed 10/11/2023 309492905 Rukma (000000)
SubTotal 1547 1547
3 NISARPUR MP-22-010-012-001/643
(Nanoda) 		1722010000NRG24190920230399395 19/09/2023 Paras 1722010WL042999 Paras 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492905 Paras (000000)
4 NISARPUR MP-22-010-012-001/653
(Nanoda) 		1722010000NRG24190920230399399 19/09/2023 Pradeep 1722010WL042999 Pradeep 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492905 Pradeep (000000)
5 NISARPUR MP-22-010-012-001/654
(Nanoda) 		1722010000NRG24190920230399400 19/09/2023 Rajmal 1722010WL042999 Rajmal 00688 FINO0001001 1547 1547 Processed 10/11/2023 309492905 Rajmal (000000)
SubTotal 4641 4641
6 NISARPUR MP-22-010-012-001/640
(Nanoda) 		1722010000NRG24190920230399394 19/09/2023 pradip 1722010WL042999 pradip 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492905 pradip (000000)
7 NISARPUR MP-22-010-012-001/645
(Nanoda) 		1722010000NRG24190920230399396 19/09/2023 Lokesh 1722010WL042999 Lokesh 00688 FINO0001446 1547 1547 Processed 10/11/2023 309492905 Lokesh (000000)
SubTotal 3094 3094
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_190923FTO_274635 Bank of India BKID0008847 Gandhwani 1547
2 NISARPUR MP1722010_190923FTO_274635 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 1547
3 NISARPUR MP1722010_190923FTO_274635 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
4 NISARPUR MP1722010_190923FTO_274635 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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