Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:17:16 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHAR
Fto No. : MP1722004_250524APB_FTO_46038
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 DHAR MP-22-004-037-002/73-A
(TORNOD) 		1722004000NRG25250520240146095 25/05/2024 SARIKA GHATIYA 1722004WL008371 SARIKA GHATIYA 00078 CNRB0017745 1458 1458 Processed 29/05/2024 128943369 SARIKAGHATIYA CANARA BANK(508532)
SubTotal 1458 1458
2 DHAR MP-22-004-037-002/73-A
(TORNOD) 		1722004000NRG25250520240146093 25/05/2024 MAMTA 1722004WL008371 MAMTA 00415 SBIN0003417 1458 1458 Processed 29/05/2024 128943369 MAMTA JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 1458 1458
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHAR MP1722004_250524APB_FTO_46038 Canara Bank CNRB0017745 DHAR II 1458
2 DHAR MP1722004_250524APB_FTO_46038 State Bank of India SBIN0003417 DHAR 1458

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