Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_191023FTO_324837
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-22-004-038-001/1102
(JETPURA) 		1722004038NRG24191020230467782 19/10/2023 Jivan 1722004038WL051586 Jivan 00048 BKID0008846 884 884 Processed 08/11/2023 286900359 Jivan (000000)
SubTotal 884 884
2 DHAR MP-22-004-038-001/1103
(JETPURA) 		1722004038NRG24191020230467784 19/10/2023 Nresh Bai 1722004038WL051586 Nresh Bai 00048 BKID0009800 884 884 Processed 08/11/2023 286900359 NreshBai (000000)
SubTotal 884 884
3 DHAR MP-22-004-038-001/1036
(JETPURA) 		1722004038NRG24191020230467776 19/10/2023 Pachudi 1722004038WL051585 Pachudi 00354 PUNB0659300 884 884 Processed 09/11/2023 286900359 Pachudi (000000)
4 DHAR MP-22-004-038-001/1063
(JETPURA) 		1722004038NRG24191020230467779 19/10/2023 Gora Bai 1722004038WL051585 Gora Bai 00354 PUNB0659300 884 884 Processed 09/11/2023 286900359 GoraBai (000000)
SubTotal 1768 1768
5 DHAR MP-22-004-038-001/1102-A
(JETPURA) 		1722004038NRG24191020230467783 19/10/2023 Kiran 1722004038WL051586 Kiran 00415 SBIN0003417 884 884 Processed 08/11/2023 286900359 Kiran (000000)
6 DHAR MP-22-004-038-001/1104
(JETPURA) 		1722004038NRG24191020230467785 19/10/2023 Mehtab 1722004038WL051586 Mehtab 00415 SBIN0003417 884 884 Processed 08/11/2023 286900359 Mehtab (000000)
SubTotal 1768 1768
7 DHAR MP-22-004-038-001/1075-A
(JETPURA) 		1722004038NRG24191020230467780 19/10/2023 Arjun Shindhaya 1722004038WL051585 Arjun Shindhaya 00462 UCBA0002246 884 884 Processed 08/11/2023 286900359 ArjunShindhaya (000000)
8 DHAR MP-22-004-038-001/1084
(JETPURA) 		1722004038NRG24191020230467781 19/10/2023 Golu 1722004038WL051586 Golu 00462 UCBA0002246 884 884 Processed 08/11/2023 286900359 Golu (000000)
SubTotal 1768 1768
9 DHAR MP-22-004-038-001/1047
(JETPURA) 		1722004038NRG24191020230467778 19/10/2023 Nandram 1722004038WL051585 Nandram 00666 IDFB0041221 884 884 Processed 08/11/2023 286900359 Nandram (000000)
SubTotal 884 884
10 DHAR MP-22-004-038-001/1104-A
(JETPURA) 		1722004038NRG24191020230467786 19/10/2023 Sugna Bai 1722004038WL051586 Sugna Bai 00697 BKID0MG6013 884 884 Processed 08/11/2023 286900359 SugnaBai (000000)
SubTotal 884 884
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_191023FTO_324837 Bank of India BKID0008846 TRIMURTI NAGAR DHAR 884
2 DHAR MP1722004_191023FTO_324837 Bank of India BKID0009800 DHAR 884
3 DHAR MP1722004_191023FTO_324837 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 1768
4 DHAR MP1722004_191023FTO_324837 State Bank of India SBIN0003417 DHAR 1768
5 DHAR MP1722004_191023FTO_324837 UCO Bank UCBA0002246 DHAR 1768
6 DHAR MP1722004_191023FTO_324837 IDFC Bank IDFB0041221 DHAR 884
7 DHAR MP1722004_191023FTO_324837 Madhya Pradesh Gramin Bank BKID0MG6013 Dhar 884

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