Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_130623FTO_88033
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-22-002-090-001/146-A
(Amba) 		1722002090NRG24130620230120555 13/06/2023 bhattu 1722002090WL012989 bhattu 00048 BKID0009819 1547 1547 Processed 16/06/2023 383457497 bhattu (000000)
2 SARDARPUR MP-22-002-090-001/148-A
(Amba) 		1722002090NRG24130620230120556 13/06/2023 sanjay 1722002090WL012989 sanjay 00048 BKID0009819 1547 1547 Processed 16/06/2023 383457497 sanjay (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_130623FTO_88033 Bank of India BKID0009819 RAJGARH (DHAR) 3094

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