Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_171223FTO_395335
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 KUKSHI MP-22-008-009-001/139
(Bhimpura) 		1722008000NRG24151220230609895 17/12/2023 KALAM 1722008WL063544 KALAM 00415 SBIN0030042 1216 1216 Processed 11/03/2024 645156750 KALAM (000000)
2 KUKSHI MP-22-008-028-002/84-B
(Dholya) 		1722008028NRG24081220230589916 17/12/2023 Vishal Baghel 1722008028WL061826 Vishal Baghel 00415 SBIN0030042 663 663 Processed 11/03/2024 645156750 VishalBaghel (000000)
SubTotal 1879 1879
3 KUKSHI MP-22-008-009-001/103-A
(Bhimpura) 		1722008000NRG24151220230609872 17/12/2023 Samrat 1722008WL063544 Samrat 00697 BKID0MG6011 972 972 Processed 11/03/2024 645156750 Samrat (000000)
SubTotal 972 972
Total 2851 2851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_171223FTO_395335 State Bank of India SBIN0030042 ANAND GANJ MANDI, KUKSHI 1879
2 KUKSHI MP1722008_171223FTO_395335 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 972

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