Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_160422FTO_53289
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-22-006-020-003/135
(Pura) 		1722006020NRG23160420220031173 16/04/2022 bharat 1722006020WL001977 bharat 00114 CBIN0MPDCAK 1224 1224 Processed 04/05/2022 540597618 bharat (000000)
2 GANDHWANI MP-22-006-020-003/16
(Pura) 		1722006020NRG23160420220031136 16/04/2022 chadarsingh 1722006020WL001973 chadarsingh 00114 CBIN0MPDCAK 1224 1224 Processed 04/05/2022 540597618 chadarsingh (000000)
3 GANDHWANI MP-22-006-050-001/327
(Awaldaman) 		1722006050NRG23150420220025896 16/04/2022 kalu 1722006050WL001597 kalu 00114 CBIN0MPDCAK 1224 1224 Processed 04/05/2022 540597618 kalu (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_160422FTO_53289 District Central Cooperative Bank 3672

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