Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:02:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_071123FTO_348453
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-22-013-012-004/2
(Sirsodiya) 		1722013000NRG24071120230523805 07/11/2023 shubhash 1722013WL056063 shubhash 00089 CBIN0281611 1547 1547 Processed 02/01/2024 327867640 shubhash (000000)
2 DHARAMPURI MP-22-013-012-004/265
(Sirsodiya) 		1722013000NRG24071120230523811 07/11/2023 Lallu 1722013WL056063 Lallu 00089 CBIN0281611 1547 1547 Processed 02/01/2024 327867640 Lallu (000000)
3 DHARAMPURI MP-22-013-012-004/277
(Sirsodiya) 		1722013000NRG24071120230523817 07/11/2023 Raju 1722013WL056063 Raju 00089 CBIN0281611 1547 1547 Processed 02/01/2024 327867640 Raju (000000)
4 DHARAMPURI MP-22-013-012-004/282
(Sirsodiya) 		1722013000NRG24071120230523822 07/11/2023 KAMAL 1722013WL056063 KAMAL 00089 CBIN0281611 1547 1547 Processed 02/01/2024 327867640 KAMAL (000000)
5 DHARAMPURI MP-22-013-045-001/428-A
(Sirsodiya) 		1722013000NRG24071120230523836 07/11/2023 Priyanka Bai 1722013WL056063 Priyanka Bai 00089 CBIN0281611 1547 1547 Processed 02/01/2024 327867640 PriyankaBai (000000)
SubTotal 7735 7735
6 DHARAMPURI MP-22-013-034-002/129
(Dongri Dasoda) 		1722013034NRG24061120230522185 07/11/2023 MEHTAB 1722013034WL055932 MEHTAB 00666 IDFB0041181 221 221 Processed 02/01/2024 327867640 MEHTAB (000000)
SubTotal 221 221
7 DHARAMPURI MP-22-013-012-004/268
(Sirsodiya) 		1722013000NRG24071120230523813 07/11/2023 ravi 1722013WL056063 ravi 00697 BKID0MG6009 1547 1547 Processed 02/01/2024 327867640 ravi (000000)
8 DHARAMPURI MP-22-013-012-004/367
(Sirsodiya) 		1722013000NRG24071120230523823 07/11/2023 bhavlal 1722013WL056063 bhavlal 00697 BKID0MG6009 1547 1547 Processed 02/01/2024 327867640 bhavlal (000000)
SubTotal 3094 3094
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_071123FTO_348453 Central Bank Of India CBIN0281611 GUJRI 7735
2 DHARAMPURI MP1722013_071123FTO_348453 IDFC Bank IDFB0041181 IDFC BANK LIMITED 221
3 DHARAMPURI MP1722013_071123FTO_348453 Madhya Pradesh Gramin Bank BKID0MG6009 Gujari 3094

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