Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:58 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_030723FTO_144407

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

MANAWAR

MP-22-011-008-001/244-B (Mohali)

1722011000NRG24030720230194113

03/07/2023

Mukesh

1722011WL018991

Mukesh

00048

BKID0009802

1105

1105

Processed

11/07/2023

806966447

Mukesh

(000000)

2

MANAWAR

MP-22-011-008-001/254 (Mohali)

1722011000NRG24030720230194115

03/07/2023

RATAN MANGILAL

1722011WL018991

RATAN MANGILAL

00048

BKID0009802

1105

1105

Processed

11/07/2023

806966447

RATANMANGILAL

(000000)

3

MANAWAR

MP-22-011-008-001/260-A (Mohali)

1722011000NRG24030720230194121

03/07/2023

Rahul

1722011WL018991

Rahul

00048

BKID0009802

1105

1105

Processed

11/07/2023

806966447

Rahul

(000000)

SubTotal

3315

3315

4

MANAWAR

MP-22-011-008-001/135-A (Mohali)

1722011000NRG24030720230194101

03/07/2023

Mukesh

1722011WL018991

Mukesh

00415

SBIN0010803

1105

1105

Processed

11/07/2023

806966447

Mukesh

(000000)

SubTotal

1105

1105

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_030723FTO_144407	Bank of India	BKID0009802	MANAWAR	3315
2	MANAWAR	MP1722011_030723FTO_144407	State Bank of India	SBIN0010803	MANAWAR	1105

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