Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:56:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_041023FTO_303341
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 NISARPUR MP-22-010-026-003/614
(Sisgaon) 		1722010000NRG24041020230434252 04/10/2023 SANDEEP 1722010WL047442 SANDEEP 00045 BARB0BARWAN 663 663 Processed 09/11/2023 291334869 SANDEEP (000000)
SubTotal 663 663
2 NISARPUR MP-22-010-017-001/195
(Raswa) 		1722010017NRG24041020230435716 04/10/2023 radheshyam 1722010017WL047562 radheshyam 00048 BKID0009808 1326 1326 Processed 09/11/2023 291334869 radheshyam (000000)
3 NISARPUR MP-22-010-017-002/201
(Raswa) 		1722010017NRG24041020230435722 04/10/2023 mira bai 1722010017WL047565 mira bai 00048 BKID0009808 1326 1326 Processed 09/11/2023 291334869 mirabai (000000)
SubTotal 2652 2652
4 NISARPUR MP-22-010-026-003/637
(Sisgaon) 		1722010000NRG24041020230434205 04/10/2023 Bebi 1722010WL047436 Bebi 00697 BKID0MG6069 663 663 Processed 09/11/2023 291334869 Bebi (000000)
5 NISARPUR MP-22-010-026-003/703
(Sisgaon) 		1722010000NRG24041020230434240 04/10/2023 SANTOSH 1722010WL047441 SANTOSH 00697 BKID0MG6069 442 442 Processed 09/11/2023 291334869 SANTOSH (000000)
SubTotal 1105 1105
6 NISARPUR MP-22-010-026-003/609
(Sisgaon) 		1722010000NRG24041020230434249 04/10/2023 Ravi 1722010WL047442 Ravi 00697 BKID0MG6079 663 663 Processed 09/11/2023 291334869 Ravi (000000)
7 NISARPUR MP-22-010-026-003/631
(Sisgaon) 		1722010000NRG24041020230434253 04/10/2023 VINOD 1722010WL047442 VINOD 00697 BKID0MG6079 663 663 Processed 09/11/2023 291334869 VINOD (000000)
8 NISARPUR MP-22-010-026-003/705
(Sisgaon) 		1722010000NRG24041020230434242 04/10/2023 Pradip 1722010WL047441 Pradip 00697 BKID0MG6079 442 442 Processed 09/11/2023 291334869 Pradip (000000)
SubTotal 1768 1768
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_041023FTO_303341 Bank of Baroda BARB0BARWAN BARWANI 663
2 NISARPUR MP1722010_041023FTO_303341 Bank of India BKID0009808 NISARPUR 2652
3 NISARPUR MP1722010_041023FTO_303341 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 1105
4 NISARPUR MP1722010_041023FTO_303341 Madhya Pradesh Gramin Bank BKID0MG6079 Ganpur 1768

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