Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_120923FTO_261947
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 DHAR MP-22-004-015-004/1305
(SADALPUR) 		1722004000NRG24120920230384298 12/09/2023 Sapana 1722004WL041105 Sapana 00045 BARB0DBNAGD 1105 1105 Processed 21/09/2023 322745063 Sapana (000000)
2 DHAR MP-22-004-015-004/1305
(SADALPUR) 		1722004000NRG24120920230384297 12/09/2023 Sapana 1722004WL041105 Sapana 00045 BARB0DBNAGD 1105 1105 Processed 21/09/2023 322745063 Sapana (000000)
SubTotal 2210 2210
3 DHAR MP-22-004-038-001/115
(JETPURA) 		1722004000NRG24110920230383237 12/09/2023 Prabhu 1722004WL040991 Prabhu 00048 BKID0009800 1224 1224 Processed 21/09/2023 322745063 Prabhu (000000)
SubTotal 1224 1224
4 DHAR MP-22-004-050-003/52-A
(SADALPUR) 		1722004000NRG24120920230384302 12/09/2023 ishwarlal 1722004WL041105 ishwarlal 00048 BKID0009806 1105 1105 Processed 21/09/2023 322745063 ishwarlal (000000)
SubTotal 1105 1105
5 DHAR MP-22-004-038-001/669-A
(JETPURA) 		1722004000NRG24110920230383240 12/09/2023 TAMUBAI WO NANDRAM 1722004WL040991 TAMUBAI WO NANDRAM 00354 PUNB0659300 1224 1224 Processed 21/09/2023 322745063 TAMUBAIWONANDRAM (000000)
SubTotal 1224 1224
6 DHAR MP-22-004-019-001/113-C
(LEBAD) 		1722004019NRG24120920230384314 12/09/2023 bhimsing 1722004019WL041107 bhimsing 00468 UBIN0569551 1326 1326 Processed 21/09/2023 322745063 bhimsing (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-007-003/147-C
(PINJRAYA) 		1722004007NRG24110920230382862 12/09/2023 darpan singh 1722004007WL040962 darpan singh 00697 BKID0MG6026 1326 1326 Processed 21/09/2023 322745063 darpansingh (000000)
SubTotal 1326 1326
8 DHAR MP-22-004-014-002/123-A
(LOHARI BUJURG) 		1722004014NRG24110920230383147 12/09/2023 SUNIL CHOGALAL 1722004014WL040978 SUNIL CHOGALAL 00697 BKID0MG6094 221 221 Processed 21/09/2023 322745063 SUNILCHOGALAL (000000)
9 DHAR MP-22-004-015-004/1300
(SADALPUR) 		1722004000NRG24120920230384291 12/09/2023 Suneeta 1722004WL041105 Suneeta 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322745063 Suneeta (000000)
10 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24120920230384296 12/09/2023 Pappu 1722004WL041105 Pappu 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322745063 Pappu (000000)
11 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24120920230384295 12/09/2023 Pappu 1722004WL041105 Pappu 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322745063 Pappu (000000)
12 DHAR MP-22-004-015-004/1304
(SADALPUR) 		1722004000NRG24120920230384294 12/09/2023 Pappu 1722004WL041105 Pappu 00697 BKID0MG6094 1105 1105 Processed 21/09/2023 322745063 Pappu (000000)
SubTotal 4641 4641
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_120923FTO_261947 Bank of Baroda BARB0DBNAGD NAGDA 2210
2 DHAR MP1722004_120923FTO_261947 Bank of India BKID0009800 DHAR 1224
3 DHAR MP1722004_120923FTO_261947 Bank of India BKID0009806 KESUR 1105
4 DHAR MP1722004_120923FTO_261947 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1224
5 DHAR MP1722004_120923FTO_261947 Union Bank of India UBIN0569551 LABAD 1326
6 DHAR MP1722004_120923FTO_261947 Madhya Pradesh Gramin Bank BKID0MG6026 Teesgaon 1326
7 DHAR MP1722004_120923FTO_261947 Madhya Pradesh Gramin Bank BKID0MG6094 Sadalpur 4641

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