Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_070922FTO_382691
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 GANDHWANI MP-22-006-039-001/148
(Bakhtala) 		1722006039NRG23060920220653201 07/09/2022 Radhabai 1722006WL0081231 Radhabai 00045 BARB0BARDHA 408 408 Processed 02/10/2022 376062476 Radhabai (000000)
SubTotal 408 408
2 GANDHWANI MP-22-006-039-001/237
(Bakhtala) 		1722006039NRG23060920220653203 07/09/2022 Chichiya 1722006WL0081231 Chichiya 00048 BKID0008847 1224 1224 Processed 02/10/2022 376062476 Chichiya (000000)
3 GANDHWANI MP-22-006-039-001/237
(Bakhtala) 		1722006039NRG23060920220653202 07/09/2022 Chichiya 1722006WL0081231 Chichiya 00048 BKID0008847 1224 1224 Processed 02/10/2022 376062476 Chichiya (000000)
SubTotal 2448 2448
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_070922FTO_382691 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 408
2 GANDHWANI MP1722006_070922FTO_382691 Bank of India BKID0008847 Gandhwani 2448

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