Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:52:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_311023FTO_338957
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-22-004-012-002/21
(RAMPUR) 		1722004012NRG24301020230502033 31/10/2023 Nyajmohamad 1722004012WL054298 Nyajmohamad 00045 BARB0DBDHAR 663 663 Processed 08/11/2023 288527764 Nyajmohamad (000000)
SubTotal 663 663
2 DHAR MP-22-004-012-002/2
(RAMPUR) 		1722004012NRG24301020230502032 31/10/2023 Lukshminarayan 1722004012WL054298 Lukshminarayan 00045 BARB0DHARXX 221 221 Processed 08/11/2023 288527764 Lukshminarayan (000000)
SubTotal 221 221
3 DHAR MP-22-004-025-001/244
(SAKTALI) 		1722004000NRG24311020230502542 31/10/2023 Laxminarayan 1722004WL054348 Laxminarayan 00048 BKID0008846 442 442 Processed 08/11/2023 288527764 Laxminarayan (000000)
SubTotal 442 442
4 DHAR MP-22-004-036-001/110-A
(UTAWAD) 		1722004036NRG24301020230501292 31/10/2023 bharat 1722004036WL054276 bharat 00051 MAHB0000897 1326 1326 Processed 09/11/2023 288527764 bharat (000000)
SubTotal 1326 1326
5 DHAR MP-22-004-012-002/17
(RAMPUR) 		1722004012NRG24301020230502029 31/10/2023 Narbhesingh 1722004012WL054298 Narbhesingh 00354 PUNB0659300 663 663 Processed 09/11/2023 288527764 Narbhesingh (000000)
6 DHAR MP-22-004-012-002/25
(RAMPUR) 		1722004012NRG24301020230502034 31/10/2023 TEJMOHAMAD 1722004012WL054298 TEJMOHAMAD 00354 PUNB0659300 663 663 Processed 09/11/2023 288527764 TEJMOHAMAD (000000)
SubTotal 1326 1326
7 DHAR MP-22-004-012-001/44
(RAMPUR) 		1722004012NRG24301020230502053 31/10/2023 SORAMBAI 1722004012WL054299 SORAMBAI 00468 UBIN0908801 663 663 Processed 08/11/2023 288527764 SORAMBAI (000000)
8 DHAR MP-22-004-036-001/464-C
(UTAWAD) 		1722004036NRG24301020230501309 31/10/2023 Abhijeet singh 1722004036WL054278 Abhijeet singh 00468 UBIN0908801 1326 1326 Processed 08/11/2023 288527764 Abhijeetsingh (000000)
SubTotal 1989 1989
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_311023FTO_338957 Bank of Baroda BARB0DBDHAR Dhar 663
2 DHAR MP1722004_311023FTO_338957 Bank of Baroda BARB0DHARXX DHAR BRANCH 221
3 DHAR MP1722004_311023FTO_338957 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 442
4 DHAR MP1722004_311023FTO_338957 Bank of Maharastra MAHB0000897 DHAR 1326
5 DHAR MP1722004_311023FTO_338957 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1326
6 DHAR MP1722004_311023FTO_338957 Union Bank of India UBIN0908801 DHAR 1989

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