Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_250623FTO_126181
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 GANDHWANI MP-22-006-009-001/149-A
(Dhola Hanuman) 		1722006000NRG24240620230163022 25/06/2023 SEKADIYA 1722006WL016433 SEKADIYA 00114 CBIN0MPDCAK 1547 1547 Rejected 28/06/2023 591036663 No Such Account
2 GANDHWANI MP-22-006-009-001/154
(Dhola Hanuman) 		1722006000NRG24240620230163028 25/06/2023 Bodariya 1722006WL016434 Bodariya 00114 CBIN0MPDCAK 1547 1547 Processed 28/06/2023 591036663 Bodariya (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_250623FTO_126181 District Central Cooperative Bank 3094

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