Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_310324APB_FTO_526251
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-22-012-030-001/29
(Aherwas) 		1722012000NRG24310320240922028 31/03/2024 MADI BAI 1722012WL084954 MADI BAI 00045 BARB0DHAMNO 884 884 Processed 19/04/2024 397623714 MADIBAI BANK OF BARODA(606985)
SubTotal 884 884
2 UMARBAN MP-22-012-030-001/29
(Aherwas) 		1722012000NRG24310320240922027 31/03/2024 Antar 1722012WL084954 Antar 00697 BKID0MG6041 884 884 Processed 19/04/2024 397623714 Antar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_310324APB_FTO_526251 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 884
2 UMARBAN MP1722012_310324APB_FTO_526251 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 884

Download In Excel