Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:33:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_120822FTO_328906
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-22-002-074-002/416
(Barodiya) 		1722002074NRG23120820220570051 12/08/2022 Radha 1722002074WL065235 Radha 00048 BKID0009813 1428 1428 Processed 25/08/2022 624215063 Radha (000000)
2 SARDARPUR MP-22-002-074-002/418
(Barodiya) 		1722002074NRG23120820220570046 12/08/2022 shyama 1722002074WL065234 shyama 00048 BKID0009813 1428 1428 Processed 25/08/2022 624215063 shyama (000000)
3 SARDARPUR MP-22-002-074-002/85-A
(Barodiya) 		1722002074NRG23120820220570054 12/08/2022 Rekha 1722002074WL065235 Rekha 00048 BKID0009813 1428 1428 Processed 25/08/2022 624215063 Rekha (000000)
4 SARDARPUR MP-22-002-074-002/9
(Barodiya) 		1722002074NRG23120820220570055 12/08/2022 Gulab 1722002074WL065235 Gulab 00048 BKID0009813 1428 1428 Processed 25/08/2022 624215063 Gulab (000000)
5 SARDARPUR MP-22-002-074-002/96
(Barodiya) 		1722002074NRG23120820220570047 12/08/2022 Ambaram 1722002074WL065234 Ambaram 00048 BKID0009813 1428 1428 Processed 25/08/2022 624215063 Ambaram (000000)
SubTotal 7140 7140
6 SARDARPUR MP-22-002-074-002/193
(Barodiya) 		1722002074NRG23120820220570049 12/08/2022 Kalu 1722002074WL065235 Kalu 00048 BKID0009819 1428 1428 Processed 25/08/2022 624215063 Kalu (000000)
7 SARDARPUR MP-22-002-074-002/416
(Barodiya) 		1722002074NRG23120820220570050 12/08/2022 Narayan 1722002074WL065235 Narayan 00048 BKID0009819 1428 1428 Processed 25/08/2022 624215063 Narayan (000000)
SubTotal 2856 2856
8 SARDARPUR MP-22-002-038-001/66-B
(Dantoli) 		1722002038NRG23120820220569545 12/08/2022 Anil 1722002038WL065154 Anil 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624215063 Anil (000000)
9 SARDARPUR MP-22-002-074-002/5
(Barodiya) 		1722002074NRG23120820220570052 12/08/2022 Kanha 1722002074WL065235 Kanha 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624215063 Kanha (000000)
SubTotal 4488 4488
Total 14484 14484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_120822FTO_328906 Bank of India BKID0009813 RINGNOD 7140
2 SARDARPUR MP1722002_120822FTO_328906 Bank of India BKID0009819 RAJGARH (DHAR) 2856
3 SARDARPUR MP1722002_120822FTO_328906 Madhya Pradesh Gramin Bank BKID0NAMRGB Dasai 3060
4 SARDARPUR MP1722002_120822FTO_328906 Madhya Pradesh Gramin Bank BKID0NAMRGB Ringnod 1428

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