Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:43:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_241123FTO_364192
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-22-004-010-001/60
(BILODA) 		1722004000NRG24241120230555681 24/11/2023 Chotu 1722004WL058556 Chotu 00048 BKID0008846 1326 1326 Processed 01/01/2024 323977355 Chotu (000000)
SubTotal 1326 1326
2 DHAR MP-22-004-014-002/156-A
(LOHARI BUJURG) 		1722004000NRG24231120230554511 24/11/2023 GOKUL VAISHANV 1722004WL058480 GOKUL VAISHANV 00048 BKID0009806 221 221 Processed 01/01/2024 323977355 GOKULVAISHANV (000000)
3 DHAR MP-22-004-014-003/21-A
(LOHARI BUJURG) 		1722004000NRG24231120230554520 24/11/2023 Shersingh 1722004WL058481 Shersingh 00048 BKID0009806 1326 1326 Processed 01/01/2024 323977355 Shersingh (000000)
SubTotal 1547 1547
4 DHAR MP-22-004-010-001/104
(BILODA) 		1722004000NRG24241120230555636 24/11/2023 Munnalal 1722004WL058554 Munnalal 00176 IDIB000D611 1326 1326 Processed 01/01/2024 323977355 Munnalal (000000)
5 DHAR MP-22-004-010-001/135-A
(BILODA) 		1722004000NRG24241120230555624 24/11/2023 Seema 1722004WL058552 Seema 00176 IDIB000D611 1326 1326 Processed 01/01/2024 323977355 Seema (000000)
6 DHAR MP-22-004-010-001/67
(BILODA) 		1722004000NRG24241120230555628 24/11/2023 Mahesh Ajiravnya 1722004WL058552 Mahesh Ajiravnya 00176 IDIB000D611 1326 1326 Processed 01/01/2024 323977355 MaheshAjiravnya (000000)
7 DHAR MP-22-004-010-001/87
(BILODA) 		1722004000NRG24241120230555692 24/11/2023 arjun 1722004WL058556 arjun 00176 IDIB000D611 1326 1326 Processed 01/01/2024 323977355 arjun (000000)
SubTotal 5304 5304
8 DHAR MP-22-004-010-001/201
(BILODA) 		1722004000NRG24241120230555642 24/11/2023 Dhramendra 1722004WL058554 Dhramendra 00468 UBIN0820377 1326 1326 Processed 01/01/2024 323977355 Dhramendra (000000)
SubTotal 1326 1326
9 DHAR MP-22-004-010-001/121
(BILODA) 		1722004000NRG24241120230555618 24/11/2023 Muli Bai Patel 1722004WL058552 Muli Bai Patel 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323977355 MuliBaiPatel (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_241123FTO_364192 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 1326
2 DHAR MP1722004_241123FTO_364192 Bank of India BKID0009806 KESUR 1547
3 DHAR MP1722004_241123FTO_364192 Indian Bank IDIB000D611 DHAR 5304
4 DHAR MP1722004_241123FTO_364192 Union Bank of India UBIN0820377 DHAR 1326
5 DHAR MP1722004_241123FTO_364192 India Post Payments Bank IPOS0000001 DHAR 1326

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