Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_190523FTO_48886
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-22-004-008-003/28
(BERCHHA) 		1722004000NRG24180520230044505 19/05/2023 Nahar singh 1722004WL005146 Nahar singh 00048 BKID0008846 1326 1326 Processed 25/05/2023 865732639 Naharsingh (000000)
2 DHAR MP-22-004-038-001/248
(JETPURA) 		1722004038NRG24180520230044292 19/05/2023 jhumabai kaniram 1722004038WL005135 jhumabai kaniram 00048 BKID0008846 1326 1326 Processed 25/05/2023 865732639 jhumabaikaniram (000000)
SubTotal 2652 2652
3 DHAR MP-22-004-038-001/186
(JETPURA) 		1722004038NRG24180520230044289 19/05/2023 santosh 1722004038WL005135 santosh 00048 BKID0009800 1326 1326 Processed 25/05/2023 865732639 santosh (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-038-001/1049
(JETPURA) 		1722004038NRG24180520230044273 19/05/2023 Shankar 1722004038WL005135 Shankar 00089 CBIN0282550 1326 1326 Processed 25/05/2023 865732639 Shankar (000000)
5 DHAR MP-22-004-038-001/1073
(JETPURA) 		1722004038NRG24180520230044276 19/05/2023 Shyamu Bai 1722004038WL005135 Shyamu Bai 00089 CBIN0282550 1326 1326 Processed 25/05/2023 865732639 ShyamuBai (000000)
SubTotal 2652 2652
6 DHAR MP-22-004-008-003/8
(BERCHHA) 		1722004000NRG24180520230044506 19/05/2023 Shetan Bai 1722004WL005146 Shetan Bai 00176 IDIB000D611 1105 1105 Processed 25/05/2023 865732639 ShetanBai (000000)
7 DHAR MP-22-004-010-001/128
(BILODA) 		1722004000NRG24180520230044507 19/05/2023 Dariyav bai 1722004WL005146 Dariyav bai 00176 IDIB000D611 1326 1326 Processed 25/05/2023 865732639 Dariyavbai (000000)
SubTotal 2431 2431
8 DHAR MP-22-004-038-001/22
(JETPURA) 		1722004038NRG24180520230044291 19/05/2023 mukesh 1722004038WL005135 mukesh 00354 PUNB0659300 1326 1326 Processed 25/05/2023 865732639 mukesh (000000)
SubTotal 1326 1326
9 DHAR MP-22-004-038-001/1073-A
(JETPURA) 		1722004038NRG24180520230044277 19/05/2023 Karan Khaped 1722004038WL005135 Karan Khaped 00468 UBIN0553824 1326 1326 Processed 25/05/2023 865732639 KaranKhaped (000000)
SubTotal 1326 1326
10 DHAR MP-22-004-038-001/1048
(JETPURA) 		1722004038NRG24180520230044272 19/05/2023 Nahru 1722004038WL005135 Nahru 00468 UBIN0820377 1326 1326 Processed 25/05/2023 865732639 Nahru (000000)
SubTotal 1326 1326
11 DHAR MP-22-004-038-001/1047
(JETPURA) 		1722004038NRG24180520230044271 19/05/2023 Nandram 1722004038WL005135 Nandram 00666 IDFB0041221 1326 1326 Processed 25/05/2023 865732639 Nandram (000000)
SubTotal 1326 1326
12 DHAR MP-22-004-038-001/1100
(JETPURA) 		1722004038NRG24180520230044286 19/05/2023 Okarasingh Bariya 1722004038WL005135 Okarasingh Bariya 00697 BKID0MG6013 1326 1326 Processed 25/05/2023 865732639 OkarasinghBariya (000000)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_190523FTO_48886 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 2652
2 DHAR MP1722004_190523FTO_48886 Bank of India BKID0009800 DHAR 1326
3 DHAR MP1722004_190523FTO_48886 Central Bank Of India CBIN0282550 DHAR 2652
4 DHAR MP1722004_190523FTO_48886 Indian Bank IDIB000D611 DHAR 2431
5 DHAR MP1722004_190523FTO_48886 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
6 DHAR MP1722004_190523FTO_48886 Union Bank of India UBIN0553824 DHAR 1326
7 DHAR MP1722004_190523FTO_48886 Union Bank of India UBIN0820377 DHAR 1326
8 DHAR MP1722004_190523FTO_48886 IDFC Bank IDFB0041221 DHAR 1326
9 DHAR MP1722004_190523FTO_48886 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 1326

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