Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:29:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_011123FTO_341774
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 NISARPUR MP-22-010-001-002/112-B
(Badgaon) 		1722010000NRG24011120230508119 01/11/2023 MADYA 1722010WL054746 MADYA 00697 BKID0MG6069 280 280 Rejected 04/01/2024 No Such Account
SubTotal 280 280
2 NISARPUR MP-22-010-001-002/111-B
(Badgaon) 		1722010000NRG24011120230508116 01/11/2023 BABITA 1722010WL054746 BABITA 00697 BKID0MG6090 280 280 Processed 02/01/2024 333112041 BABITA (000000)
3 NISARPUR MP-22-010-001-002/111-B
(Badgaon) 		1722010000NRG24011120230508115 01/11/2023 BABITA 1722010WL054746 BABITA 00697 BKID0MG6090 280 280 Processed 02/01/2024 333112041 BABITA (000000)
SubTotal 560 560
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_011123FTO_341774 Madhya Pradesh Gramin Bank BKID0MG6069 Pipliya 280
2 NISARPUR MP1722010_011123FTO_341774 Madhya Pradesh Gramin Bank BKID0MG6090 Pithampur 560

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