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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:45:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_250523FTO_57221

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-22-002-051-001/749 (Dhulet)

1722002051NRG24250520230067287

25/05/2023

Dhula mangu

1722002051WL007924

Dhula mangu

00415

SBIN0030046

1547

1547

Processed

31/05/2023

079237370

Dhulamangu

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_250523FTO_57221	State Bank of India	SBIN0030046	RAJGARH[DHAR]	1547

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