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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_270523FTO_60430

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-22-001-067-001/132 (Siloda Bujurg)

1722001000NRG24270520230074861

27/05/2023

Dhapu Bai

1722001WL008585

Dhapu Bai

00048

BKID0009820

221

221

Processed

05/06/2023

078715258

DhapuBai

(000000)

2

BADNAWAR

MP-22-001-067-001/132 (Siloda Bujurg)

1722001000NRG24270520230074858

27/05/2023

Dhapu Bai

1722001WL008585

Dhapu Bai

00048

BKID0009820

1326

1326

Processed

05/06/2023

078715258

DhapuBai

(000000)

3

BADNAWAR

MP-22-001-067-001/50 (Siloda Bujurg)

1722001000NRG24270520230074877

27/05/2023

kaliBai

1722001WL008585

kaliBai

00048

BKID0009820

221

221

Processed

05/06/2023

078715258

kaliBai

(000000)

4

BADNAWAR

MP-22-001-067-001/50 (Siloda Bujurg)

1722001000NRG24270520230074875

27/05/2023

kaliBai

1722001WL008585

kaliBai

00048

BKID0009820

1326

1326

Processed

05/06/2023

078715258

kaliBai

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_270523FTO_60430	Bank of India	BKID0009820	NAGDA(DHAR)	3094

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