Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_110823FTO_215025
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-22-004-002-001/10-B
(KESUR) 		1722004000NRG24110820230307142 11/08/2023 rami bai 1722004WL031167 rami bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 ramibai (000000)
2 DHAR MP-22-004-002-001/10-B
(KESUR) 		1722004000NRG24110820230307143 11/08/2023 rami bai 1722004WL031167 rami bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 ramibai (000000)
3 DHAR MP-22-004-002-001/118-C
(KESUR) 		1722004000NRG24110820230307159 11/08/2023 Dhapu bai 1722004WL031169 Dhapu bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Dhapubai (000000)
4 DHAR MP-22-004-002-001/118-C
(KESUR) 		1722004000NRG24110820230307158 11/08/2023 Dhapu bai 1722004WL031169 Dhapu bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Dhapubai (000000)
5 DHAR MP-22-004-002-001/153-C
(KESUR) 		1722004000NRG24110820230307137 11/08/2023 mangilal 1722004WL031166 mangilal 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 mangilal (000000)
6 DHAR MP-22-004-002-001/1545-A
(KESUR) 		1722004000NRG24110820230307153 11/08/2023 kamla bai 1722004WL031168 kamla bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 kamlabai (000000)
7 DHAR MP-22-004-002-001/1545-A
(KESUR) 		1722004000NRG24110820230307152 11/08/2023 kamla bai 1722004WL031168 kamla bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 kamlabai (000000)
8 DHAR MP-22-004-002-001/1549-A
(KESUR) 		1722004000NRG24110820230307155 11/08/2023 mohansingh 1722004WL031168 mohansingh 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 mohansingh (000000)
9 DHAR MP-22-004-002-001/1549-A
(KESUR) 		1722004000NRG24110820230307154 11/08/2023 mohansingh 1722004WL031168 mohansingh 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 mohansingh (000000)
10 DHAR MP-22-004-002-001/1633-B
(KESUR) 		1722004000NRG24110820230307162 11/08/2023 Sugan bai 1722004WL031169 Sugan bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Suganbai (000000)
11 DHAR MP-22-004-002-001/1633-B
(KESUR) 		1722004000NRG24110820230307163 11/08/2023 Sugan bai 1722004WL031169 Sugan bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Suganbai (000000)
12 DHAR MP-22-004-002-001/1808
(KESUR) 		1722004000NRG24110820230307139 11/08/2023 devisingh 1722004WL031166 devisingh 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 devisingh (000000)
13 DHAR MP-22-004-002-001/1808
(KESUR) 		1722004000NRG24110820230307138 11/08/2023 devisingh 1722004WL031166 devisingh 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 devisingh (000000)
14 DHAR MP-22-004-002-001/1809
(KESUR) 		1722004000NRG24110820230307144 11/08/2023 dhapu bai 1722004WL031167 dhapu bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 dhapubai (000000)
15 DHAR MP-22-004-002-001/1809
(KESUR) 		1722004000NRG24110820230307145 11/08/2023 dhapu bai 1722004WL031167 dhapu bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 dhapubai (000000)
16 DHAR MP-22-004-002-001/2-D
(KESUR) 		1722004000NRG24110820230307164 11/08/2023 Pema 1722004WL031169 Pema 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Pema (000000)
17 DHAR MP-22-004-002-001/2-D
(KESUR) 		1722004000NRG24110820230307165 11/08/2023 Pema 1722004WL031169 Pema 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Pema (000000)
18 DHAR MP-22-004-002-001/50-B
(KESUR) 		1722004000NRG24110820230307146 11/08/2023 jani 1722004WL031167 jani 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 jani (000000)
19 DHAR MP-22-004-002-001/50-B
(KESUR) 		1722004000NRG24110820230307147 11/08/2023 jani 1722004WL031167 jani 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 jani (000000)
20 DHAR MP-22-004-002-001/807-C
(KESUR) 		1722004000NRG24110820230307148 11/08/2023 soram bai 1722004WL031167 soram bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 sorambai (000000)
21 DHAR MP-22-004-002-001/807-C
(KESUR) 		1722004000NRG24110820230307149 11/08/2023 soram bai 1722004WL031167 soram bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 sorambai (000000)
22 DHAR MP-22-004-002-001/831-A
(KESUR) 		1722004000NRG24110820230307140 11/08/2023 kamla bai 1722004WL031166 kamla bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 kamlabai (000000)
23 DHAR MP-22-004-002-001/831-A
(KESUR) 		1722004000NRG24110820230307141 11/08/2023 kamla bai 1722004WL031166 kamla bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 kamlabai (000000)
24 DHAR MP-22-004-002-001/96-B
(KESUR) 		1722004000NRG24110820230307150 11/08/2023 Bhuri bai 1722004WL031167 Bhuri bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Bhuribai (000000)
25 DHAR MP-22-004-002-001/96-B
(KESUR) 		1722004000NRG24110820230307151 11/08/2023 Bhuri bai 1722004WL031167 Bhuri bai 00048 BKID0009806 1547 1547 Processed 18/08/2023 589721668 Bhuribai (000000)
SubTotal 38675 38675
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_110823FTO_215025 Bank of India BKID0009806 KESUR 38675

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