Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_271123FTO_365867
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-22-002-015-001/363
(Barmandal) 		1722002015NRG24271120230558853 27/11/2023 yashoda 1722002015WL058845 yashoda 00415 SBIN0030187 663 663 Processed 01/01/2024 322102528 yashoda (000000)
SubTotal 663 663
2 SARDARPUR MP-22-002-015-001/428-A
(Barmandal) 		1722002015NRG24271120230558856 27/11/2023 Kailash 1722002015WL058845 Kailash 00697 BKID0NAMRGB 663 663 Processed 01/01/2024 322102528 Kailash (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_271123FTO_365867 State Bank of India SBIN0030187 KOD 663
2 SARDARPUR MP1722002_271123FTO_365867 Madhya Pradesh Gramin Bank BKID0NAMRGB BARMANDAL 663

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