Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250722APB_FTO_284821
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-22-002-017-002/101-A
(Baramkhedi) 		1722002017NRG23250720220509462 25/07/2022 Durga bai 1722002017WL053756 Durga bai 00048 BKID0008848 1224 1224 Processed 16/08/2022 485952772 Durgabai BANK OF INDIA(508505)
2 SARDARPUR MP-22-002-017-002/101-A
(Baramkhedi) 		1722002017NRG23250720220509461 25/07/2022 Prakash 1722002017WL053756 Prakash 00048 BKID0008848 1224 1224 Processed 16/08/2022 485952772 Prakash BANK OF INDIA(508505)
SubTotal 2448 2448
3 SARDARPUR MP-22-002-017-002/14
(Baramkhedi) 		1722002017NRG23250720220509463 25/07/2022 Sajanbai Gopiya 1722002017WL053756 Sajanbai Gopiya 00051 MAHB0000691 1224 1224 Processed 17/08/2022 485952772 SajanbaiGopiya BANK OF MAHARASHTRA(607387)
4 SARDARPUR MP-22-002-017-002/61
(Baramkhedi) 		1722002017NRG23250720220509464 25/07/2022 tolaram luna 1722002017WL053756 tolaram luna 00051 MAHB0000691 1224 1224 Processed 16/08/2022 485952772 tolaramluna JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_250722APB_FTO_284821 Bank of India BKID0008848 RAJOD 2448
2 SARDARPUR MP1722002_250722APB_FTO_284821 Bank of Maharastra MAHB0000691 BARMANDAL 2448

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