Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120523APB_FTO_38859
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-22-002-048-001/239
(Semalya) 		1722002048NRG24100520230027482 12/05/2023 keru dutiya 1722002048WL002723 keru dutiya 00045 BARB0RAJDHA 1547 1547 Processed 23/05/2023 775988291 kerudutiya BANK OF INDIA(508505)
SubTotal 1547 1547
2 SARDARPUR MP-22-002-048-001/279-A
(Semalya) 		1722002048NRG24120520230030740 12/05/2023 Amrsigh 1722002048WL003139 Amrsigh 00415 SBIN0030046 1105 1105 Processed 23/05/2023 775988291 Amrsigh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120523APB_FTO_38859 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 1547
2 SARDARPUR MP1722002_120523APB_FTO_38859 State Bank of India SBIN0030046 RAJGARH[DHAR] 1105

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