Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_111123FTO_353323
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-22-004-039-001/633
(KALAMKHEDI) 		1722004000NRG24111120230532013 11/11/2023 JIVAN SINGH CHOUHAN 1722004WL056774 JIVAN SINGH CHOUHAN 00032 UTIB0001353 1326 1326 Processed 01/01/2024 317873707 JIVANSINGHCHOUHAN (000000)
SubTotal 1326 1326
2 DHAR MP-22-004-039-001/96-B
(KALAMKHEDI) 		1722004000NRG24111120230532015 11/11/2023 dinesh 1722004WL056774 dinesh 00089 CBIN0282550 1326 1326 Processed 01/01/2024 317873707 dinesh (000000)
SubTotal 1326 1326
3 DHAR MP-22-004-039-001/610
(KALAMKHEDI) 		1722004000NRG24111120230532006 11/11/2023 arjun 1722004WL056774 arjun 00468 UBIN0553824 1326 1326 Processed 01/01/2024 317873707 arjun (000000)
SubTotal 1326 1326
4 DHAR MP-22-004-020-001/141-B
(KALSADA KHURD) 		1722004020NRG24111120230531951 11/11/2023 suresh tulsiram 1722004020WL056771 suresh tulsiram 00697 BKID0MG6096 221 221 Processed 01/01/2024 317873707 sureshtulsiram (000000)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_111123FTO_353323 AXIS BANK UTIB0001353 DHAR 1326
2 DHAR MP1722004_111123FTO_353323 Central Bank Of India CBIN0282550 DHAR 1326
3 DHAR MP1722004_111123FTO_353323 Union Bank of India UBIN0553824 DHAR 1326
4 DHAR MP1722004_111123FTO_353323 Madhya Pradesh Gramin Bank BKID0MG6096 Gunawad 221

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