Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_091023FTO_310106
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 GANDHWANI MP-22-006-062-001/19-C
(Dedali B) 		1722006062NRG24091020230443814 09/10/2023 Sekdiya Chotu 1722006062WL048528 Sekdiya Chotu 00048 BKID0008847 221 221 Processed 08/11/2023 284247799 SekdiyaChotu (000000)
SubTotal 221 221
2 GANDHWANI MP-22-006-015-003/103
(Ledgaon) 		1722006015NRG24091020230444119 09/10/2023 hataribai Rupsingh 1722006015WL048583 hataribai Rupsingh 00697 BKID0MG6043 663 663 Processed 08/11/2023 284247799 hataribaiRupsingh (000000)
SubTotal 663 663
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_091023FTO_310106 Bank of India BKID0008847 Gandhwani 221
2 GANDHWANI MP1722006_091023FTO_310106 Madhya Pradesh Gramin Bank BKID0MG6043 Jeerabad 663

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