Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_301023FTO_337911
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 KUKSHI MP-22-008-019-001/901-D
(Dehri) 		1722008019NRG24241020230481104 30/10/2023 Santoshi 1722008WL0052597 Santoshi 00048 BKID0009823 2873 2873 Processed 08/11/2023 288843937 Santoshi (000000)
2 KUKSHI MP-22-008-019-001/901-D
(Dehri) 		1722008019NRG24241020230481103 30/10/2023 vinod 1722008WL0052597 vinod 00048 BKID0009823 2873 2873 Processed 08/11/2023 288843937 vinod (000000)
SubTotal 5746 5746
3 KUKSHI MP-22-008-019-001/441-A
(Dehri) 		1722008019NRG24241020230481102 30/10/2023 prakash 1722008WL0052597 prakash 00697 BKID0MG6011 2873 2873 Rejected 15/11/2023 No Such Account
4 KUKSHI MP-22-008-019-001/441-A
(Dehri) 		1722008019NRG24241020230481101 30/10/2023 prakash 1722008WL0052597 prakash 00697 BKID0MG6011 2873 2873 Rejected 15/11/2023 No Such Account
5 KUKSHI MP-22-008-024-001/123
(Kundara) 		1722008000NRG24171020230462559 30/10/2023 kailash 1722008WL0050925 kailash 00697 BKID0MG6011 1428 1428 Rejected 15/11/2023 No Such Account
SubTotal 7174 7174
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 KUKSHI MP1722008_301023FTO_337911 Bank of India BKID0009823 LONGSARI 5746
2 KUKSHI MP1722008_301023FTO_337911 Madhya Pradesh Gramin Bank BKID0MG6011 Kukshi 7174

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