Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:13:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_140923FTO_265334
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 DAHI MP-22-009-036-001/113
(Badvanya) 		1722009036NRG24140920230389333 14/09/2023 JALAMSINGH 1722009036WL041716 JALAMSINGH 00048 BKID0009807 1216 1216 Processed 21/09/2023 331251412 JALAMSINGH (000000)
2 DAHI MP-22-009-036-001/141-A
(Badvanya) 		1722009036NRG24140920230389336 14/09/2023 Rakhesh 1722009036WL041716 Rakhesh 00048 BKID0009807 1216 1216 Processed 21/09/2023 331251412 Rakhesh (000000)
SubTotal 2432 2432
3 DAHI MP-22-009-036-001/181
(Badvanya) 		1722009036NRG24140920230389339 14/09/2023 vishram 1722009036WL041716 vishram 00697 BKID0MG6067 1459 1459 Processed 21/09/2023 331251412 vishram (000000)
SubTotal 1459 1459
4 DAHI MP-22-009-036-001/150
(Badvanya) 		1722009036NRG24140920230389337 14/09/2023 surjan 1722009036WL041716 surjan 00697 BKID0NAMRGB 1216 1216 Processed 21/09/2023 331251412 surjan (000000)
SubTotal 1216 1216
Total 5107 5107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_140923FTO_265334 Bank of India BKID0009807 DAHI 2432
2 DAHI MP1722009_140923FTO_265334 Madhya Pradesh Gramin Bank BKID0MG6067 Padiyal 1459
3 DAHI MP1722009_140923FTO_265334 Madhya Pradesh Gramin Bank BKID0NAMRGB PADIYAL 1216

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