Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_140923FTO_265010
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-22-002-048-001/202
(Semalya) 		1722002048NRG24140920230389323 14/09/2023 sardaar baabu 1722002048WL041713 sardaar baabu 00415 SBIN0030046 884 884 Rejected 05/10/2023 Account closed
SubTotal 884 884
2 SARDARPUR MP-22-002-071-001/119
(Minda) 		1722002071NRG24140920230389188 14/09/2023 Balaram 1722002071WL041687 Balaram 00688 FINO0001446 1326 1326 Processed 21/09/2023 332047406 Balaram (000000)
SubTotal 1326 1326
3 SARDARPUR MP-22-002-019-002/48-A
(Moulana) 		1722002019NRG24140920230389460 14/09/2023 jamsingh 1722002019WL041749 jamsingh 00697 BKID0MG6001 1326 1326 Processed 21/09/2023 332047406 jamsingh (000000)
4 SARDARPUR MP-22-002-019-002/99
(Moulana) 		1722002019NRG24140920230389477 14/09/2023 Nandu 1722002019WL041749 Nandu 00697 BKID0MG6001 1326 1326 Processed 21/09/2023 332047406 Nandu (000000)
SubTotal 2652 2652
5 SARDARPUR MP-22-002-048-001/179
(Semalya) 		1722002048NRG24140920230389322 14/09/2023 shankar dhumsih 1722002048WL041713 shankar dhumsih 00697 BKID0MG6020 884 884 Processed 21/09/2023 332047406 shankardhumsih (000000)
SubTotal 884 884
6 SARDARPUR MP-22-002-019-002/287
(Moulana) 		1722002019NRG24140920230389458 14/09/2023 sardar 1722002019WL041749 sardar 00697 BKID0MG6021 1326 1326 Processed 21/09/2023 332047406 sardar (000000)
7 SARDARPUR MP-22-002-019-002/287
(Moulana) 		1722002019NRG24140920230389459 14/09/2023 sayri 1722002019WL041749 sayri 00697 BKID0MG6021 1326 1326 Processed 21/09/2023 332047406 sayri (000000)
SubTotal 2652 2652
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_140923FTO_265010 State Bank of India SBIN0030046 RAJGARH[DHAR] 884
2 SARDARPUR MP1722002_140923FTO_265010 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 SARDARPUR MP1722002_140923FTO_265010 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 2652
4 SARDARPUR MP1722002_140923FTO_265010 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 884
5 SARDARPUR MP1722002_140923FTO_265010 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 2652

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