Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_191123FTO_359064
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 BAGH MP-22-007-030-002/108-C
(Neemkheda) 		1722007030NRG24191120230545728 19/11/2023 Aalam 1722007030WL057787 Aalam 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 326763877 Aalam (000000)
2 BAGH MP-22-007-030-002/155
(Neemkheda) 		1722007030NRG24191120230545780 19/11/2023 revu naku 1722007030WL057787 revu naku 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 326763877 revunaku (000000)
3 BAGH MP-22-007-030-002/155
(Neemkheda) 		1722007030NRG24191120230545779 19/11/2023 revu naku 1722007030WL057787 revu naku 00045 BARB0KUKSHI 1320 1320 Processed 01/01/2024 326763877 revunaku (000000)
SubTotal 3960 3960
4 BAGH MP-22-007-030-002/115
(Neemkheda) 		1722007030NRG24191120230545735 19/11/2023 nuro 1722007030WL057787 nuro 00697 BKID0MG6015 1320 1320 Processed 01/01/2024 326763877 nuro (000000)
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_191123FTO_359064 Bank of Baroda BARB0KUKSHI KUKSHI, MP 3960
2 BAGH MP1722007_191123FTO_359064 Madhya Pradesh Gramin Bank BKID0MG6015 Bagh 1320

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