Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_011222APB_FTO_555779
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 BAGH MP-22-007-025-001/78
(Ghotiyadev) 		1722007025NRG23011220220932345 01/12/2022 gyansingh ukar 1722007025WL133982 gyansingh ukar 00048 BKID0009801 3264 3264 Processed 12/12/2022 680615181 gyansinghukar BANK OF INDIA(508505)
SubTotal 3264 3264
2 BAGH MP-22-007-025-002/92
(Ghotiyadev) 		1722007025NRG23011220220932342 01/12/2022 baysingh jamiya 1722007025WL133979 baysingh jamiya 00601 BKID0NAMRGB 3264 3264 Processed 12/12/2022 680615181 baysinghjamiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGH MP1722007_011222APB_FTO_555779 Bank of India BKID0009801 BAGH 3264
2 BAGH MP1722007_011222APB_FTO_555779 Narmada Jhabua Gramin Bank BKID0NAMRGB BAGH 3264

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