Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_070622FTO_184869
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-22-002-069-001/101
(Hatod) 		1722002069NRG23070620220274981 07/06/2022 Tulsha bai Ambaram 1722002069WL020623 Tulsha bai Ambaram 00048 BKID0009809 1224 1224 Processed 11/06/2022 260002609 TulshabaiAmbaram (000000)
SubTotal 1224 1224
2 SARDARPUR MP-22-002-069-001/101-A
(Hatod) 		1722002069NRG23070620220274982 07/06/2022 Kalusingh Ambaram 1722002069WL020623 Kalusingh Ambaram 00691 IPOS0000001 1224 1224 Processed 11/06/2022 260002609 KalusinghAmbaram (000000)
3 SARDARPUR MP-22-002-069-001/192
(Hatod) 		1722002069NRG23070620220274985 07/06/2022 Hemraj Hiralal 1722002069WL020623 Hemraj Hiralal 00691 IPOS0000001 1428 1428 Processed 11/06/2022 260002609 HemrajHiralal (000000)
SubTotal 2652 2652
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_070622FTO_184869 Bank of India BKID0009809 AMZERA 1224
2 SARDARPUR MP1722002_070622FTO_184869 India Post Payments Bank IPOS0000001 DHAR 2652

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