Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_260922APB_FTO_425758
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-22-002-080-001/92
(Tirla) 		1722002080NRG23260920220719933 26/09/2022 RAMLIBAI 1722002080WL095057 RAMLIBAI 00048 BKID0009819 2856 2856 Processed 04/10/2022 415195751 RAMLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
2 SARDARPUR MP-22-002-080-001/81-A
(Tirla) 		1722002080NRG23260920220719938 26/09/2022 PREMSNH DAMOR 1722002080WL095061 PREMSNH DAMOR 00152 HDFC0002138 2856 2856 Processed 04/10/2022 415195751 PREMSNHDAMOR HDFC BANK LTD(607152)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_260922APB_FTO_425758 Bank of India BKID0009819 RAJGARH (DHAR) 2856
2 SARDARPUR MP1722002_260922APB_FTO_425758 HDFC bank HDFC0002138 RAJGARH 2856

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