Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_050723FTO_148556
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 BAGH MP-22-007-046-001/140
(Chikapoti) 		1722007000NRG24050720230204103 05/07/2023 Ganpat 1722007WL019766 Ganpat 00045 BARB0KUKSHI 1540 1540 Processed 28/07/2023 210535714 Ganpat (000000)
SubTotal 1540 1540
2 BAGH MP-22-007-046-001/9-A
(Chikapoti) 		1722007000NRG24050720230204171 05/07/2023 Anil 1722007WL019766 Anil 00048 BKID0009801 1320 1320 Processed 28/07/2023 210535714 Anil (000000)
SubTotal 1320 1320
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_050723FTO_148556 Bank of Baroda BARB0KUKSHI KUKSHI, MP 1540
2 BAGH MP1722007_050723FTO_148556 Bank of India BKID0009801 BAGH 1320

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