Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_170623FTO_100368
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 DHAR MP-22-004-026-001/145-B
(PACHALANA) 		1722004000NRG24170620230136451 17/06/2023 maniram 1722004WL014543 maniram 00048 BKID0009824 1326 1326 Processed 27/06/2023 515081260 maniram (000000)
2 DHAR MP-22-004-026-001/82
(PACHALANA) 		1722004000NRG24170620230136461 17/06/2023 Inder 1722004WL014543 Inder 00048 BKID0009824 1326 1326 Processed 27/06/2023 515081260 Inder (000000)
SubTotal 2652 2652
3 DHAR MP-22-004-025-001/43-B
(SAKTALI) 		1722004025NRG24170620230136320 17/06/2023 Rahul lovevanshi 1722004025WL014528 Rahul lovevanshi 00666 IDFB0041221 1206 1206 Processed 27/06/2023 515081260 Rahullovevanshi (000000)
SubTotal 1206 1206
4 DHAR MP-22-004-025-001/249
(SAKTALI) 		1722004025NRG24170620230136317 17/06/2023 Pooja 1722004025WL014528 Pooja 00688 FINO0001001 1206 1206 Processed 27/06/2023 515081260 Pooja (000000)
5 DHAR MP-22-004-025-001/98
(SAKTALI) 		1722004025NRG24170620230135905 17/06/2023 Tejram 1722004025WL014493 Tejram 00688 FINO0001001 1326 1326 Processed 27/06/2023 515081260 Tejram (000000)
SubTotal 2532 2532
6 DHAR MP-22-004-025-001/23
(SAKTALI) 		1722004025NRG24170620230135912 17/06/2023 Radheshyam 1722004025WL014494 Radheshyam 00697 BKID0MG6013 1326 1326 Processed 27/06/2023 515081260 Radheshyam (000000)
SubTotal 1326 1326
Total 7716 7716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_170623FTO_100368 Bank of India BKID0009824 GARDAWAD 2652
2 DHAR MP1722004_170623FTO_100368 IDFC Bank IDFB0041221 DHAR 1206
3 DHAR MP1722004_170623FTO_100368 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2532
4 DHAR MP1722004_170623FTO_100368 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326

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