Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_141023FTO_318493
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-22-013-037-002/96
(Sala) 		1722013048NRG24141020230456503 14/10/2023 kusum 1722013048WL050216 kusum 00048 BKID0009814 221 221 Processed 09/11/2023 291286537 kusum (000000)
SubTotal 221 221
2 DHARAMPURI MP-22-013-037-002/352
(Sala) 		1722013048NRG24141020230456495 14/10/2023 Pawan Mansharam 1722013048WL050216 Pawan Mansharam 00051 MAHB0000568 221 221 Processed 09/11/2023 291286537 PawanMansharam (000000)
3 DHARAMPURI MP-22-013-037-002/441
(Sala) 		1722013048NRG24141020230456499 14/10/2023 Kaluram 1722013048WL050216 Kaluram 00051 MAHB0000568 221 221 Processed 09/11/2023 291286537 Kaluram (000000)
4 DHARAMPURI MP-22-013-037-002/9
(Sala) 		1722013048NRG24141020230456502 14/10/2023 bagga 1722013048WL050216 bagga 00051 MAHB0000568 221 221 Processed 09/11/2023 291286537 bagga (000000)
SubTotal 663 663
5 DHARAMPURI MP-22-013-048-001/323-A
(Sala) 		1722013048NRG24141020230456505 14/10/2023 SUNITA 1722013048WL050216 SUNITA 00415 SBIN0017114 221 221 Processed 09/11/2023 291286537 SUNITA (000000)
SubTotal 221 221
6 DHARAMPURI MP-22-013-037-002/316
(Sala) 		1722013048NRG24141020230456491 14/10/2023 Archana 1722013048WL050216 Archana 00697 BKID0MG6002 221 221 Processed 09/11/2023 291286537 Archana (000000)
7 DHARAMPURI MP-22-013-037-002/367
(Sala) 		1722013048NRG24141020230456496 14/10/2023 suresh 1722013048WL050216 suresh 00697 BKID0MG6002 221 221 Processed 09/11/2023 291286537 suresh (000000)
8 DHARAMPURI MP-22-013-037-002/628
(Sala) 		1722013048NRG24141020230456501 14/10/2023 syamlal 1722013048WL050216 syamlal 00697 BKID0MG6002 221 221 Processed 09/11/2023 291286537 syamlal (000000)
SubTotal 663 663
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_141023FTO_318493 Bank of India BKID0009814 DHAMNOD 221
2 DHARAMPURI MP1722013_141023FTO_318493 Bank of Maharastra MAHB0000568 KHALGHAT 663
3 DHARAMPURI MP1722013_141023FTO_318493 State Bank of India SBIN0017114 GAJIPURA 221
4 DHARAMPURI MP1722013_141023FTO_318493 Madhya Pradesh Gramin Bank BKID0MG6002 Khalghat 663

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