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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:28:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_190823FTO_226802

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-22-002-009-002/22-D (Salwa)

1722002009NRG24190820230328815

19/08/2023

VISHNU

1722002009WL033883

VISHNU

00691

IPOS0000001

1547

1547

Processed

25/08/2023

728443679

VISHNU

(000000)

2

SARDARPUR

MP-22-002-009-002/63-B (Salwa)

1722002009NRG24190820230328816

19/08/2023

BADRI

1722002009WL033883

BADRI

00691

IPOS0000001

1547

1547

Processed

25/08/2023

728443679

BADRI

(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	SARDARPUR	MP1722002_190823FTO_226802	India Post Payments Bank	IPOS0000001	DHAR	3094

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