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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:56:19 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_230923FTO_284804

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-22-002-028-001/159 (Timaychi)

1722002000NRG24230920230412054

23/09/2023

shree ram

1722002WL044607

shree ram

00045

BARB0RAJDHA

3315

3315

Processed

10/11/2023

309450399

shreeram

(000000)

SubTotal

3315

3315

Total

3315

3315

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_230923FTO_284804	Bank of Baroda	BARB0RAJDHA	RAJGARH,MADHYA PRADESH	3315

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