Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070723FTO_152382
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-22-002-020-001/658-C
(Dedla) 		1722002020NRG24060720230208768 07/07/2023 Jagdish 1722002020WL020088 Jagdish 00048 BKID0009819 1768 1768 Processed 13/07/2023 844374801 Jagdish (000000)
SubTotal 1768 1768
2 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24060720230208868 07/07/2023 KRISHNA KATARA 1722002009WL020111 KRISHNA KATARA 00051 MAHB0000611 1547 1547 Processed 13/07/2023 844374801 KRISHNAKATARA (000000)
3 SARDARPUR MP-22-002-009-002/380-B
(Salwa) 		1722002009NRG24060720230208872 07/07/2023 YASHODA 1722002009WL020111 YASHODA 00051 MAHB0000611 1547 1547 Processed 13/07/2023 844374801 YASHODA (000000)
SubTotal 3094 3094
4 SARDARPUR MP-22-002-074-002/251
(Barodiya) 		1722002074NRG24060720230208860 07/07/2023 Ramkanya 1722002074WL020109 Ramkanya 00051 MAHB0001053 3094 3094 Processed 13/07/2023 844374801 Ramkanya (000000)
SubTotal 3094 3094
5 SARDARPUR MP-22-002-074-002/251
(Barodiya) 		1722002074NRG24060720230208861 07/07/2023 shyama 1722002074WL020109 shyama 00691 IPOS0000001 2873 2873 Rejected 13/07/2023 844374801 No Such Account
SubTotal 2873 2873
6 SARDARPUR MP-22-002-020-001/341-A
(Dedla) 		1722002020NRG24060720230208779 07/07/2023 papu 1722002020WL020094 papu 00697 BKID0MG6001 1989 1989 Processed 13/07/2023 844374801 papu (000000)
SubTotal 1989 1989
7 SARDARPUR MP-22-002-009-002/207-A
(Salwa) 		1722002009NRG24060720230208869 07/07/2023 RAJU KATARA 1722002009WL020111 RAJU KATARA 00697 BKID0MG6021 1547 1547 Processed 13/07/2023 844374801 RAJUKATARA (000000)
8 SARDARPUR MP-22-002-009-002/370-C
(Salwa) 		1722002009NRG24060720230208871 07/07/2023 DHABPU BAI 1722002009WL020111 DHABPU BAI 00697 BKID0MG6021 1547 1547 Processed 13/07/2023 844374801 DHABPUBAI (000000)
9 SARDARPUR MP-22-002-018-002/129-A
(Bodiya) 		1722002018NRG24060720230209161 07/07/2023 goba 1722002018WL020132 goba 00697 BKID0MG6021 2873 2873 Processed 13/07/2023 844374801 goba (000000)
SubTotal 5967 5967
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070723FTO_152382 Bank of India BKID0009819 RAJGARH (DHAR) 1768
2 SARDARPUR MP1722002_070723FTO_152382 Bank of Maharastra MAHB0000611 RAJOD 3094
3 SARDARPUR MP1722002_070723FTO_152382 Bank of Maharastra MAHB0001053 RAJGARH 3094
4 SARDARPUR MP1722002_070723FTO_152382 India Post Payments Bank IPOS0000001 DHAR 2873
5 SARDARPUR MP1722002_070723FTO_152382 Madhya Pradesh Gramin Bank BKID0MG6001 Jolana 1989
6 SARDARPUR MP1722002_070723FTO_152382 Madhya Pradesh Gramin Bank BKID0MG6021 Labriya 5967

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