Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120124APB_FTO_428992
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-22-002-074-001/145
(Khamaliya) 		1722002083NRG24120120240711583 12/01/2024 amrat kalu 1722002083WL071464 amrat kalu 00048 BKID0009813 1326 1326 Processed 13/03/2024 684438147 amratkalu JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-074-001/145
(Khamaliya) 		1722002083NRG24120120240711584 12/01/2024 kiran bai 1722002083WL071464 kiran bai 00697 BKID0MG6045 1326 1326 Processed 13/03/2024 684438147 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
3 SARDARPUR MP-22-002-083-001/145-A
(Khamaliya) 		1722002083NRG24120120240711586 12/01/2024 joyti Sanjay 1722002083WL071464 joyti Sanjay 00697 BKID0MG6045 1326 1326 Processed 13/03/2024 684438147 joytiSanjay NARMADA JHABUA GRAMIN BANK(508515)
4 SARDARPUR MP-22-002-083-001/145-A
(Khamaliya) 		1722002083NRG24120120240711585 12/01/2024 Sanjay Amartlal 1722002083WL071464 Sanjay Amartlal 00697 BKID0MG6045 1326 1326 Processed 13/03/2024 684438147 SanjayAmartlal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120124APB_FTO_428992 Bank of India BKID0009813 RINGNOD 1326
2 SARDARPUR MP1722002_120124APB_FTO_428992 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 3978

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