Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_180522FTO_134485
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-22-006-012-004/12
(Ratanpura) 		1722006063NRG23180520220178568 18/05/2022 bhamersingh 1722006063WL012039 bhamersingh 00048 BKID0009809 1224 1224 Processed 25/05/2022 881424544 bhamersingh (000000)
2 GANDHWANI MP-22-006-012-005/43
(Ratanpura) 		1722006063NRG23180520220178569 18/05/2022 haru 1722006063WL012039 haru 00048 BKID0009809 1224 1224 Processed 25/05/2022 881424544 haru (000000)
3 GANDHWANI MP-22-006-063-002/85
(Ratanpura) 		1722006063NRG23180520220178571 18/05/2022 sumersingh 1722006063WL012039 sumersingh 00048 BKID0009809 1224 1224 Processed 25/05/2022 881424544 sumersingh (000000)
SubTotal 3672 3672
4 GANDHWANI MP-22-006-012-005/52
(Ratanpura) 		1722006063NRG23180520220178570 18/05/2022 khumsingh 1722006063WL012039 khumsingh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881424544 khumsingh (000000)
5 GANDHWANI MP-22-006-063-005/12-A
(Ratanpura) 		1722006063NRG23180520220178572 18/05/2022 dilip 1722006063WL012039 dilip 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 881424544 dilip (000000)
SubTotal 2448 2448
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_180522FTO_134485 Bank of India BKID0009809 AMZERA 3672
2 GANDHWANI MP1722006_180522FTO_134485 Madhya Pradesh Gramin Bank BKID0NAMRGB Amjhera 2448

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