Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:07:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_010423FTO_209
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 SARDARPUR MP-22-002-071-001/861
(Minda) 		1722002000NRG21260220212591746 01/04/2023 GULAB 1722002WL125603 GULAB 00048 BKID0009809 1330 1330 Rejected 02/06/2023 106339950 No Such Account
2 SARDARPUR MP-22-002-071-001/861
(Minda) 		1722002000NRG21260220212591745 01/04/2023 GULAB 1722002WL125603 GULAB 00048 BKID0009809 1140 1140 Rejected 02/06/2023 106339950 No Such Account
SubTotal 2470 2470
3 SARDARPUR MP-22-002-050-001/66
(Machhaliya) 		1722002050NRG21240220212579280 01/04/2023 RAYA 1722002WL124911 RAYA 00048 BKID0009813 1140 1140 Rejected 02/06/2023 106339950 Account closed
4 SARDARPUR MP-22-002-050-001/66
(Machhaliya) 		1722002050NRG21240220212579279 01/04/2023 RAYA 1722002WL124911 RAYA 00048 BKID0009813 1140 1140 Rejected 02/06/2023 106339950 Account closed
5 SARDARPUR MP-22-002-056-001/400-A
(Kanjrota) 		1722002056NRG21080420212884253 01/04/2023 prakash ramlal 1722002WL138994 prakash ramlal 00048 BKID0009813 1330 1330 Processed 02/06/2023 106339950 prakashramlal (000000)
SubTotal 3610 3610
6 SARDARPUR MP-22-002-025-002/179
(Hanumantya kag) 		1722002000NRG21130420212886650 01/04/2023 Sukharam Lachhaman 1722002WL139355 Sukharam Lachhaman 00048 BKID0009819 1140 1140 Processed 02/06/2023 106339950 SukharamLachhaman (000000)
7 SARDARPUR MP-22-002-049-004/38
(Batiyabardi) 		1722002091NRG21300320212832562 01/04/2023 Kalsingh Buchha 1722002WL136076 Kalsingh Buchha 00048 BKID0009819 1140 1140 Processed 02/06/2023 106339950 KalsinghBuchha (000000)
8 SARDARPUR MP-22-002-049-004/38
(Batiyabardi) 		1722002091NRG21300320212832561 01/04/2023 Kalsingh Buchha 1722002WL136076 Kalsingh Buchha 00048 BKID0009819 1140 1140 Processed 02/06/2023 106339950 KalsinghBuchha (000000)
9 SARDARPUR MP-22-002-091-001/40-A
(Batiyabardi) 		1722002091NRG21300320212832567 01/04/2023 Gannu Ralu 1722002WL136076 Gannu Ralu 00048 BKID0009819 1140 1140 Processed 02/06/2023 106339950 GannuRalu (000000)
10 SARDARPUR MP-22-002-091-001/40-A
(Batiyabardi) 		1722002091NRG21300320212832566 01/04/2023 Gannu Ralu 1722002WL136076 Gannu Ralu 00048 BKID0009819 1140 1140 Processed 02/06/2023 106339950 GannuRalu (000000)
SubTotal 5700 5700
11 SARDARPUR MP-22-002-049-004/52
(Batiyabardi) 		1722002091NRG21300320212832563 01/04/2023 Panglibai 1722002WL136076 Panglibai 00697 BKID0MG6029 1140 1140 Processed 02/06/2023 106339950 Panglibai (000000)
SubTotal 1140 1140
Total 12920 12920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_010423FTO_209 Bank of India BKID0009809 AMZERA 2470
2 SARDARPUR MP1722002_010423FTO_209 Bank of India BKID0009813 RINGNOD 3610
3 SARDARPUR MP1722002_010423FTO_209 Bank of India BKID0009819 RAJGARH (DHAR) 5700
4 SARDARPUR MP1722002_010423FTO_209 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 1140

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