Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:30:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_060323APB_FTO_689818
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 DAHI MP-22-009-034-002/170
(Sidari) 		1722009000NRG23060320231176260 06/03/2023 ENDARSINGH EDLA 1722009WL169638 ENDARSINGH EDLA 00048 BKID0009807 3060 3060 Processed 25/03/2023 692188950 ENDARSINGHEDLA NARMADA JHABUA GRAMIN BANK(508515)
2 DAHI MP-22-009-034-002/175
(Sidari) 		1722009000NRG23060320231176262 06/03/2023 BHURSINGH 1722009WL169640 BHURSINGH 00048 BKID0009807 3060 3060 Processed 25/03/2023 692188950 BHURSINGH BANK OF INDIA(508505)
3 DAHI MP-22-009-034-002/251
(Sidari) 		1722009000NRG23060320231176261 06/03/2023 ajay 1722009WL169639 ajay 00048 BKID0009807 1632 1632 Processed 25/03/2023 692188950 ajay JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 7752 7752
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAHI MP1722009_060323APB_FTO_689818 Bank of India BKID0009807 DAHI 7752

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