Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:08 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_240823FTO_232691
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 SARDARPUR MP-22-002-038-003/28
(Tanda Kheda) 		1722002086NRG24240820230337788 24/08/2023 Kalu Champalal 1722002086WL035048 Kalu Champalal 00051 MAHB0000640 1547 1547 Processed 29/08/2023 796628939 KaluChampalal (000000)
2 SARDARPUR MP-22-002-086-002/51-A
(Tanda Kheda) 		1722002086NRG24240820230337799 24/08/2023 Kavitbai 1722002086WL035048 Kavitbai 00051 MAHB0000640 1547 1547 Processed 29/08/2023 796628939 Kavitbai (000000)
3 SARDARPUR MP-22-002-086-002/7-B
(Tanda Kheda) 		1722002086NRG24240820230337801 24/08/2023 Vikash Anadilal 1722002086WL035048 Vikash Anadilal 00051 MAHB0000640 1547 1547 Processed 29/08/2023 796628939 VikashAnadilal (000000)
SubTotal 4641 4641
4 SARDARPUR MP-22-002-073-001/6
(Borkhedi) 		1722002073NRG24240820230337578 24/08/2023 ratan 1722002073WL035023 ratan 00468 UBIN0916200 1326 1326 Processed 29/08/2023 796628939 ratan (000000)
SubTotal 1326 1326
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_240823FTO_232691 Bank of Maharastra MAHB0000640 DASAI 4641
2 SARDARPUR MP1722002_240823FTO_232691 Union Bank of India UBIN0916200 SARDARPUR 1326

Download In Excel