Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_161222FTO_586522
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-22-002-046-001/19
(Pipalyabhan) 		1722002046NRG23161220220994230 16/12/2022 khelu 1722002046WL143497 khelu 00045 BARB0RAJDHA 2856 2856 Processed 23/12/2022 877396014 khelu (000000)
SubTotal 2856 2856
2 SARDARPUR MP-22-002-046-001/86
(Pipalyabhan) 		1722002046NRG23161220220994223 16/12/2022 kalu 1722002046WL143495 kalu 00048 BKID0009819 408 408 Processed 23/12/2022 877396014 kalu (000000)
3 SARDARPUR MP-22-002-046-001/98-D
(Pipalyabhan) 		1722002046NRG23161220220994224 16/12/2022 juwan 1722002046WL143495 juwan 00048 BKID0009819 612 612 Processed 23/12/2022 877396014 juwan (000000)
SubTotal 1020 1020
4 SARDARPUR MP-22-002-046-001/37
(Pipalyabhan) 		1722002046NRG23161220220994261 16/12/2022 bhura 1722002046WL143511 bhura 00697 BKID0MG6029 816 816 Processed 23/12/2022 877396014 bhura (000000)
SubTotal 816 816
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_161222FTO_586522 Bank of Baroda BARB0RAJDHA RAJGARH,MADHYA PRADESH 2856
2 SARDARPUR MP1722002_161222FTO_586522 Bank of India BKID0009819 RAJGARH (DHAR) 1020
3 SARDARPUR MP1722002_161222FTO_586522 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 816

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