Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_081023FTO_309177
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 BAGH MP-22-007-006-002/15
(Jhai) 		1722007006NRG24071020230442110 08/10/2023 sayku 1722007006WL048310 sayku 00045 BARB0NIPANY 884 884 Processed 09/11/2023 306594235 sayku (000000)
SubTotal 884 884
2 BAGH MP-22-007-031-001/406
(Aagar) 		1722007031NRG24071020230442146 08/10/2023 ganpat 1722007031WL048312 ganpat 00048 BKID0009801 440 440 Processed 09/11/2023 306594235 ganpat (000000)
SubTotal 440 440
3 BAGH MP-22-007-006-002/23-B
(Jhai) 		1722007006NRG24071020230442112 08/10/2023 ileep 1722007006WL048310 ileep 00468 UBIN0542911 884 884 Processed 09/11/2023 306594235 ileep (000000)
4 BAGH MP-22-007-006-002/54
(Jhai) 		1722007006NRG24071020230442121 08/10/2023 BHUWAN DHUMA 1722007006WL048310 BHUWAN DHUMA 00468 UBIN0542911 884 884 Processed 09/11/2023 306594235 BHUWANDHUMA (000000)
5 BAGH MP-22-007-006-002/55
(Jhai) 		1722007006NRG24071020230442122 08/10/2023 Panbai 1722007006WL048310 Panbai 00468 UBIN0542911 884 884 Processed 09/11/2023 306594235 Panbai (000000)
6 BAGH MP-22-007-006-002/58-A
(Jhai) 		1722007006NRG24071020230442124 08/10/2023 Bawaka 1722007006WL048310 Bawaka 00468 UBIN0542911 884 884 Processed 09/11/2023 306594235 Bawaka (000000)
7 BAGH MP-22-007-020-001/170
(Geta) 		1722007000NRG24071020230442240 08/10/2023 POTIYA JHETARIYA 1722007WL048315 POTIYA JHETARIYA 00468 UBIN0542911 1540 1540 Processed 09/11/2023 306594235 POTIYAJHETARIYA (000000)
8 BAGH MP-22-007-020-001/91-B
(Geta) 		1722007000NRG24071020230442243 08/10/2023 kalya 1722007WL048315 kalya 00468 UBIN0542911 880 880 Processed 09/11/2023 306594235 kalya (000000)
SubTotal 5956 5956
Total 7280 7280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_081023FTO_309177 Bank of Baroda BARB0NIPANY NIPANYA BR.,INDORE, M.P. 884
2 BAGH MP1722007_081023FTO_309177 Bank of India BKID0009801 BAGH 440
3 BAGH MP1722007_081023FTO_309177 Union Bank of India UBIN0542911 TANDA 4416
4 BAGH MP1722007_081023FTO_309177 Union Bank of India UBIN0542911 TANDA   1540

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