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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_200922FTO_408476
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-22-002-040-001/162-A
(Badveli) 		1722002040NRG23200920220698055 20/09/2022 radha bai 1722002040WL090666 radha bai 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 374452880 radhabai (000000)
2 SARDARPUR MP-22-002-040-002/176
(Badveli) 		1722002040NRG23200920220698029 20/09/2022 rekha 1722002040WL090658 rekha 00601 BKID0NAMRGB 3060 3060 Processed 02/10/2022 374452880 rekha (000000)
SubTotal 6120 6120
3 SARDARPUR MP-22-002-040-001/162-A
(Badveli) 		1722002040NRG23200920220698054 20/09/2022 premchandra 1722002040WL090666 premchandra 00697 BKID0MG6020 3060 3060 Processed 02/10/2022 374452880 premchandra (000000)
4 SARDARPUR MP-22-002-040-001/44
(Badveli) 		1722002040NRG23200920220698031 20/09/2022 Nandi Bai 1722002040WL090659 Nandi Bai 00697 BKID0MG6020 3060 3060 Processed 02/10/2022 374452880 NandiBai (000000)
5 SARDARPUR MP-22-002-040-002/140
(Badveli) 		1722002040NRG23200920220698044 20/09/2022 Sona 1722002040WL090663 Sona 00697 BKID0MG6020 3060 3060 Processed 02/10/2022 374452880 Sona (000000)
6 SARDARPUR MP-22-002-040-002/176
(Badveli) 		1722002040NRG23200920220698028 20/09/2022 Ramtu Bai 1722002040WL090658 Ramtu Bai 00697 BKID0MG6020 3060 3060 Processed 02/10/2022 374452880 RamtuBai (000000)
7 SARDARPUR MP-22-002-040-002/2
(Badveli) 		1722002040NRG23200920220698026 20/09/2022 Kameri Bai 1722002040WL090656 Kameri Bai 00697 BKID0MG6020 3060 3060 Processed 02/10/2022 374452880 KameriBai (000000)
SubTotal 15300 15300
8 SARDARPUR MP-22-002-040-001/163-A
(Badveli) 		1722002040NRG23200920220698046 20/09/2022 Rukhma Bai 1722002040WL090664 Rukhma Bai 00697 BKID0MG6045 3060 3060 Processed 02/10/2022 374452880 RukhmaBai (000000)
9 SARDARPUR MP-22-002-040-002/272-B
(Badveli) 		1722002040NRG23200920220698027 20/09/2022 Seema bai 1722002040WL090657 Seema bai 00697 BKID0MG6045 3060 3060 Processed 02/10/2022 374452880 Seemabai (000000)
SubTotal 6120 6120
Total 27540 27540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_200922FTO_408476 Narmada Jhabua Gramin Bank BKID0NAMRGB Rajgarh-dhar 6120
2 SARDARPUR MP1722002_200922FTO_408476 Madhya Pradesh Gramin Bank BKID0MG6020 Rajgarh 15300
3 SARDARPUR MP1722002_200922FTO_408476 Madhya Pradesh Gramin Bank BKID0MG6045 Sardarpur 6120

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