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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:44:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_210423FTO_14021

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

UMARBAN

MP-22-012-035-002/122 (Khargone)

1722012000NRG24210420230004468

21/04/2023

CHANDER

1722012WL000564

CHANDER

00415

SBIN0030147

1326

1326

Processed

12/05/2023

647185160

CHANDER

(000000)

2

UMARBAN

MP-22-012-035-002/122 (Khargone)

1722012000NRG24210420230004469

21/04/2023

Sundarbai

1722012WL000564

Sundarbai

00415

SBIN0030147

1326

1326

Processed

12/05/2023

647185160

Sundarbai

(000000)

3

UMARBAN

MP-22-012-035-002/150 (Khargone)

1722012000NRG24210420230004471

21/04/2023

PARUBAI

1722012WL000564

PARUBAI

00415

SBIN0030147

1326

1326

Processed

12/05/2023

647185160

PARUBAI

(000000)

SubTotal

3978

3978

4

UMARBAN

MP-22-012-035-002/213 (Khargone)

1722012000NRG24210420230004485

21/04/2023

Paribai

1722012WL000564

Paribai

00697

BKID0MG6083

1326

1326

Processed

12/05/2023

647185160

Paribai

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMARBAN	MP1722012_210423FTO_14021	State Bank of India	SBIN0030147	BAKANER	3978
2	UMARBAN	MP1722012_210423FTO_14021	Madhya Pradesh Gramin Bank	BKID0MG6083	Bakaner	1326

Download In Excel