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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_140623FTO_92075
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 DHARAMPURI MP-22-013-002-005/28
(Piplaj) 		1722013002NRG24140620230127039 14/06/2023 SUGANBAI 1722013002WL013520 SUGANBAI 00045 BARB0DHAMNO 1326 1326 Processed 20/06/2023 450062315 SUGANBAI (000000)
SubTotal 1326 1326
2 DHARAMPURI MP-22-013-002-005/121
(Piplaj) 		1722013002NRG24140620230127072 14/06/2023 ramesh 1722013002WL013525 ramesh 00089 CBIN0281611 221 221 Processed 20/06/2023 450062315 ramesh (000000)
3 DHARAMPURI MP-22-013-002-005/24
(Piplaj) 		1722013002NRG24140620230127035 14/06/2023 MOHAN 1722013002WL013520 MOHAN 00089 CBIN0281611 1326 1326 Processed 20/06/2023 450062315 MOHAN (000000)
4 DHARAMPURI MP-22-013-002-005/52
(Piplaj) 		1722013002NRG24140620230127050 14/06/2023 nandaram 1722013002WL013522 nandaram 00089 CBIN0281611 1326 1326 Processed 20/06/2023 450062315 nandaram (000000)
5 DHARAMPURI MP-22-013-002-005/86
(Piplaj) 		1722013002NRG24140620230127058 14/06/2023 mohan 1722013002WL013523 mohan 00089 CBIN0281611 1326 1326 Processed 20/06/2023 450062315 mohan (000000)
SubTotal 4199 4199
6 DHARAMPURI MP-22-013-002-005/17-C
(Piplaj) 		1722013002NRG24140620230127032 14/06/2023 ajay 1722013002WL013519 ajay 00688 FINO0001001 1326 1326 Processed 20/06/2023 450062315 ajay (000000)
SubTotal 1326 1326
7 DHARAMPURI MP-22-013-002-005/129-B
(Piplaj) 		1722013002NRG24140620230127073 14/06/2023 Harachand 1722013002WL013526 Harachand 00697 BKID0NAMRGB 884 884 Processed 20/06/2023 450062315 Harachand (000000)
SubTotal 884 884
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_140623FTO_92075 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 1326
2 DHARAMPURI MP1722013_140623FTO_92075 Central Bank Of India CBIN0281611 GUJRI 4199
3 DHARAMPURI MP1722013_140623FTO_92075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 DHARAMPURI MP1722013_140623FTO_92075 Madhya Pradesh Gramin Bank BKID0NAMRGB GUJRI 884

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