Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_140623FTO_92174
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-22-013-036-002/923-A
(Sundrel) 		1722013036NRG24140620230127594 14/06/2023 MAHADEV 1722013036WL013553 MAHADEV 00051 MAHB0000610 1547 1547 Processed 20/06/2023 450125213 MAHADEV (000000)
SubTotal 1547 1547
2 DHARAMPURI MP-22-013-036-002/922-A
(Sundrel) 		1722013036NRG24140620230127591 14/06/2023 KAILASH 1722013036WL013553 KAILASH 00354 PUNB0683300 1547 1547 Processed 20/06/2023 450125213 KAILASH (000000)
SubTotal 1547 1547
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 DHARAMPURI MP1722013_140623FTO_92174 Bank of Maharastra MAHB0000610 SUNDREL 1547
2 DHARAMPURI MP1722013_140623FTO_92174 Punjab National Bank PUNB0683300 DHAMNOD M P 1547

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