Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_280823FTO_238000
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-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24280820230349013 28/08/2023 Jakir 1722011046WL036494 Jakir 00048 BKID0009821 1326 1326 Processed 01/09/2023 843925181 Jakir (000000)
2 MANAWAR MP-22-011-046-001/309-A
(Mandavi) 		1722011046NRG24280820230349014 28/08/2023 Noorjaha 1722011046WL036494 Noorjaha 00048 BKID0009821 1326 1326 Processed 01/09/2023 843925181 Noorjaha (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_280823FTO_238000 Bank of India BKID0009821 SINGHANA 2652

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