Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_150622FTO_203344
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-22-006-062-002/130-A
(Dedali B) 		1722006000NRG23150620220325018 15/06/2022 BHUVANSINGH 1722006WL026748 BHUVANSINGH 00114 CBIN0MPDCAK 1224 1224 Processed 23/06/2022 473361379 BHUVANSINGH (000000)
2 GANDHWANI MP-22-006-062-002/60
(Dedali B) 		1722006000NRG23150620220325028 15/06/2022 MEHATAP 1722006WL026748 MEHATAP 00114 CBIN0MPDCAK 1224 1224 Processed 23/06/2022 473361379 MEHATAP (000000)
3 GANDHWANI MP-22-006-062-002/71-A
(Dedali B) 		1722006000NRG23150620220325030 15/06/2022 MOHAN 1722006WL026748 MOHAN 00114 CBIN0MPDCAK 1224 1224 Processed 23/06/2022 473361379 MOHAN (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_150622FTO_203344 District Central Cooperative Bank 3672

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