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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:43:51 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_150423APB_FTO_9236

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-22-002-070-001/114 (Khareli)

1722002070NRG24120420230000566

15/04/2023

Khuman

1722002070WL000069

Khuman

00468

UBIN0916200

1105

1105

Processed

15/05/2023

690896075

Khuman

UNION BANK OF INDIA(508500)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_150423APB_FTO_9236	Union Bank of India	UBIN0916200	SARDARPUR	1105

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