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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:03:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_310822APB_FTO_369318
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 DHARAMPURI MP-22-013-003-001/16
(Faraspura) 		1722013000NRG23310820220630076 31/08/2022 BHARATSINGH 1722013WL076755 BHARATSINGH 00089 CBIN0281611 1428 1428 Processed 03/10/2022 388545274 BHARATSINGH CENTRAL BANK OF INDIA(607115)
2 DHARAMPURI MP-22-013-003-001/16
(Faraspura) 		1722013000NRG23310820220630077 31/08/2022 bhart 1722013WL076755 bhart 00089 CBIN0281611 1428 1428 Rejected 06/10/2022 388545274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 DHARAMPURI MP-22-013-003-002/83
(Faraspura) 		1722013000NRG23310820220630073 31/08/2022 divan 1722013WL076752 divan 00089 CBIN0281611 1428 1428 Processed 03/10/2022 388545274 divan CENTRAL BANK OF INDIA(607115)
4 DHARAMPURI MP-22-013-003-002/83
(Faraspura) 		1722013000NRG23310820220630071 31/08/2022 divan 1722013WL076752 divan 00089 CBIN0281611 1020 1020 Processed 03/10/2022 388545274 divan CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 DHARAMPURI MP-22-013-040-001/105
(Ekalarabuzurg Kharpura) 		1722013000NRG23310820220630126 31/08/2022 Bhuresingh Bisan 1722013WL076788 Bhuresingh Bisan 00415 SBIN0030044 1224 1224 Processed 03/10/2022 388545274 BhuresinghBisan NARMADA JHABUA GRAMIN BANK(508515)
6 DHARAMPURI MP-22-013-040-001/105
(Ekalarabuzurg Kharpura) 		1722013000NRG23310820220630125 31/08/2022 Bhuresingh Bisan 1722013WL076788 Bhuresingh Bisan 00415 SBIN0030044 1224 1224 Processed 03/10/2022 388545274 BhuresinghBisan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
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 DHARAMPURI MP1722013_310822APB_FTO_369318 Central Bank Of India CBIN0281611 GUJRI 5304
2 DHARAMPURI MP1722013_310822APB_FTO_369318 State Bank of India SBIN0030044 DHARAMPURI 2448

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