Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:45:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_170523FTO_45622
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 TIRLA MP-22-003-022-003/12
(Advi) 		1722003046NRG24170520230041149 17/05/2023 kala bai Gangaram 1722003046WL004647 kala bai Gangaram 00048 BKID0008846 2652 2652 Processed 24/05/2023 836235181 kalabaiGangaram (000000)
2 TIRLA MP-22-003-046-002/21-A
(Advi) 		1722003046NRG24170520230040200 17/05/2023 Kamla Bai 1722003046WL004511 Kamla Bai 00048 BKID0008846 2652 2652 Processed 24/05/2023 836235181 KamlaBai (000000)
SubTotal 5304 5304
3 TIRLA MP-22-003-046-001/7-A
(Advi) 		1722003046NRG24170520230041140 17/05/2023 Kamal 1722003046WL004642 Kamal 00048 BKID0009800 2652 2652 Processed 24/05/2023 836235181 Kamal (000000)
SubTotal 2652 2652
4 TIRLA MP-22-003-032-001/29
(Advi) 		1722003046NRG24160520230037905 17/05/2023 Velsingh 1722003046WL004260 Velsingh 00697 BKID0MG6057 2652 2652 Processed 24/05/2023 836235181 Velsingh (000000)
5 TIRLA MP-22-003-032-001/43
(Advi) 		1722003046NRG24170520230041147 17/05/2023 Ghudar bai 1722003046WL004646 Ghudar bai 00697 BKID0MG6057 2210 2210 Processed 24/05/2023 836235181 Ghudarbai (000000)
6 TIRLA MP-22-003-046-002/13
(Advi) 		1722003046NRG24170520230040192 17/05/2023 Kalavati 1722003046WL004506 Kalavati 00697 BKID0MG6057 2652 2652 Processed 24/05/2023 836235181 Kalavati (000000)
SubTotal 7514 7514
7 TIRLA MP-22-003-001-002/29
(Dhamanda) 		1722003001NRG24170520230040808 17/05/2023 seetabai dashrathsingh 1722003001WL004608 seetabai dashrathsingh 00697 BKID0MG6071 884 884 Processed 24/05/2023 836235181 seetabaidashrathsingh (000000)
SubTotal 884 884
8 TIRLA MP-22-003-022-003/47
(Advi) 		1722003046NRG24170520230040193 17/05/2023 Devkaran 1722003046WL004507 Devkaran 00697 BKID0NAMRGB 2652 2652 Processed 24/05/2023 836235181 Devkaran (000000)
SubTotal 2652 2652
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_170523FTO_45622 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 5304
2 TIRLA MP1722003_170523FTO_45622 Bank of India BKID0009800 DHAR 2652
3 TIRLA MP1722003_170523FTO_45622 Madhya Pradesh Gramin Bank BKID0MG6057 Salkanpur 7514
4 TIRLA MP1722003_170523FTO_45622 Madhya Pradesh Gramin Bank BKID0MG6071 Ahoo 884
5 TIRLA MP1722003_170523FTO_45622 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 2652

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