Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_150423FTO_9318
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 UMARBAN MP-22-012-006-003/45
(Karondiya) 		1722012000NRG24150420230001072 15/04/2023 nandaram 1722012WL000092 nandaram 00688 FINO0001446 1105 1105 Processed 15/05/2023 690933127 nandaram (000000)
SubTotal 1105 1105
2 UMARBAN MP-22-012-006-003/210-A
(Karondiya) 		1722012000NRG24150420230001055 15/04/2023 Bagali Bai 1722012WL000092 Bagali Bai 00697 BKID0MG6039 1105 1105 Processed 15/05/2023 690933127 BagaliBai (000000)
SubTotal 1105 1105
3 UMARBAN MP-22-012-025-001/63-A
(Utawad) 		1722012000NRG24140420230001032 15/04/2023 Shellabai 1722012WL000088 Shellabai 00697 BKID0MG6059 1547 1547 Processed 15/05/2023 690933127 Shellabai (000000)
SubTotal 1547 1547
4 UMARBAN MP-22-012-032-002/198-A
(Dabhad) 		1722012000NRG24140420230001020 15/04/2023 Rakesh 1722012WL000087 Rakesh 00697 BKID0NAMRGB 1547 1547 Processed 15/05/2023 690933127 Rakesh (000000)
SubTotal 1547 1547
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_150423FTO_9318 Fino Payments Bank Ltd FINO0001446 MP RO 1105
2 UMARBAN MP1722012_150423FTO_9318 Madhya Pradesh Gramin Bank BKID0MG6039 Umarban 1105
3 UMARBAN MP1722012_150423FTO_9318 Madhya Pradesh Gramin Bank BKID0MG6059 Lunhera Bu 1547
4 UMARBAN MP1722012_150423FTO_9318 Madhya Pradesh Gramin Bank BKID0NAMRGB Kalibawadi 1547

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