Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:50:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250923FTO_287291
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-22-006-047-001/124
(Kosadna) 		1722006067NRG24240920230414195 25/09/2023 GULSINGH BANSINGH 1722006067WL044851 GULSINGH BANSINGH 00048 BKID0008847 1326 1326 Processed 10/11/2023 309426648 GULSINGHBANSINGH (000000)
2 GANDHWANI MP-22-006-047-001/17
(Kosadna) 		1722006000NRG24240920230414297 25/09/2023 BHOLU VHESTAA 1722006WL044875 BHOLU VHESTAA 00048 BKID0008847 1326 1326 Processed 10/11/2023 309426648 BHOLUVHESTAA (000000)
3 GANDHWANI MP-22-006-047-001/61
(Kosadna) 		1722006000NRG24240920230414289 25/09/2023 Kesarbai 1722006WL044873 Kesarbai 00048 BKID0008847 1326 1326 Processed 10/11/2023 309426648 Kesarbai (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250923FTO_287291 Bank of India BKID0008847 Gandhwani 3978

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