Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:49:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_230923FTO_284871
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 NISARPUR MP-22-010-017-001/195
(Raswa) 		1722010017NRG24230920230411930 23/09/2023 radheshyam 1722010017WL044597 radheshyam 00048 BKID0009808 1326 1326 Processed 10/11/2023 309460012 radheshyam (000000)
SubTotal 1326 1326
2 NISARPUR MP-22-010-008-001/606
(Susari) 		1722010000NRG24230920230412216 23/09/2023 INDAR 1722010WL044616 INDAR 00697 BKID0MG6046 3094 3094 Processed 10/11/2023 309460012 INDAR (000000)
SubTotal 3094 3094
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NISARPUR MP1722010_230923FTO_284871 Bank of India BKID0009808 NISARPUR 1326
2 NISARPUR MP1722010_230923FTO_284871 Madhya Pradesh Gramin Bank BKID0MG6046 Susari 3094

Download In Excel