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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_220823FTO_230588

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

BADNAWAR

MP-22-001-022-004/36 (Manglya)

1722001022NRG24220820230334293

22/08/2023

Simabai Unkar

1722001022WL034679

Simabai Unkar

00048

BKID0009804

663

663

Processed

28/08/2023

764826504

SimabaiUnkar

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_220823FTO_230588	Bank of India	BKID0009804	BADNAWAR	663

Download In Excel