Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_050523FTO_30111
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 SARDARPUR MP-22-002-004-001/1601-B
(Rajod) 		1722002004NRG24050520230021520 05/05/2023 Sarita 1722002004WL002204 Sarita 00048 BKID0008848 1326 1326 Processed 15/05/2023 688651477 Sarita (000000)
SubTotal 1326 1326
2 SARDARPUR MP-22-002-004-001/1352-C
(Rajod) 		1722002004NRG24050520230021517 05/05/2023 Madan Madriya 1722002004WL002204 Madan Madriya 00048 BKID0009800 1326 1326 Processed 15/05/2023 688651477 MadanMadriya (000000)
3 SARDARPUR MP-22-002-004-001/1352-C
(Rajod) 		1722002004NRG24050520230021518 05/05/2023 Reena 1722002004WL002204 Reena 00048 BKID0009800 1326 1326 Processed 15/05/2023 688651477 Reena (000000)
SubTotal 2652 2652
4 SARDARPUR MP-22-002-004-001/1195-C
(Rajod) 		1722002004NRG24050520230021510 05/05/2023 Devkniya 1722002004WL002204 Devkniya 00051 MAHB0000611 1105 1105 Processed 15/05/2023 688651477 Devkniya (000000)
5 SARDARPUR MP-22-002-004-001/1275-B
(Rajod) 		1722002004NRG24050520230021511 05/05/2023 Rakesh 1722002004WL002204 Rakesh 00051 MAHB0000611 1105 1105 Processed 15/05/2023 688651477 Rakesh (000000)
6 SARDARPUR MP-22-002-004-001/249-A
(Rajod) 		1722002004NRG24050520230021526 05/05/2023 Bhagwatilal 1722002004WL002204 Bhagwatilal 00051 MAHB0000611 1326 1326 Processed 15/05/2023 688651477 Bhagwatilal (000000)
7 SARDARPUR MP-22-002-004-001/952-B
(Rajod) 		1722002004NRG24050520230021541 05/05/2023 Dashrath 1722002004WL002204 Dashrath 00051 MAHB0000611 1326 1326 Processed 15/05/2023 688651477 Dashrath (000000)
SubTotal 4862 4862
8 SARDARPUR MP-22-002-004-001/1325-A
(Rajod) 		1722002004NRG24050520230021514 05/05/2023 Radha 1722002004WL002204 Radha 00697 BKID0MG6076 1105 1105 Processed 15/05/2023 688651477 Radha (000000)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_050523FTO_30111 Bank of India BKID0008848 RAJOD 1326
2 SARDARPUR MP1722002_050523FTO_30111 Bank of India BKID0009800 DHAR 2652
3 SARDARPUR MP1722002_050523FTO_30111 Bank of Maharastra MAHB0000611 RAJOD 4862
4 SARDARPUR MP1722002_050523FTO_30111 Madhya Pradesh Gramin Bank BKID0MG6076 Rajod 1105

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