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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:47:03 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_200923FTO_277158

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

DAHI

MP-22-009-016-001/67 (Panhal)

1722009000NRG24200920230402859

20/09/2023

NAVLYA BHUWAN

1722009WL043487

NAVLYA BHUWAN

00048

BKID0009807

3094

3094

Processed

10/11/2023

309487085

NAVLYABHUWAN

(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	DAHI	MP1722009_200923FTO_277158	Bank of India	BKID0009807	DAHI	3094

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