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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:03:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_300423APB_FTO_23605

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-22-011-046-001/323 (Mandavi)

1722011046NRG24280420230012245

30/04/2023

Badal

1722011046WL001463

Badal

00688

FINO0001001

1326

1326

Processed

12/05/2023

641330212

Badal

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_300423APB_FTO_23605	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

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