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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:17:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_090723FTO_156255

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

MANAWAR

MP-22-011-023-001/180-A (Nigarni)

1722011063NRG24090720230217228

09/07/2023

RAMSINGH MADAN

1722011063WL020733

RAMSINGH MADAN

00415

SBIN0030045

1105

1105

Processed

14/07/2023

858208716

RAMSINGHMADAN

(000000)

2

MANAWAR

MP-22-011-023-001/204 (Nigarni)

1722011063NRG24090720230217233

09/07/2023

RAMSINGH BONDER

1722011063WL020733

RAMSINGH BONDER

00415

SBIN0030045

1105

1105

Processed

14/07/2023

858208716

RAMSINGHBONDER

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_090723FTO_156255	State Bank of India	SBIN0030045	JAWAHAR MARG, MANAWAR	2210

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