Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_140823APB_FTO_219043
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-22-012-036-001/283-C
(Bakaner) 		1722012036NRG24140820230314506 14/08/2023 sangita 1722012036WL032044 sangita 00048 BKID0009802 1326 1326 Processed 23/08/2023 679056196 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMARBAN MP-22-012-036-001/283-C
(Bakaner) 		1722012036NRG24140820230314505 14/08/2023 sanjay 1722012036WL032044 sanjay 00048 BKID0009802 1326 1326 Processed 23/08/2023 679056196 sanjay STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARBAN MP1722012_140823APB_FTO_219043 Bank of India BKID0009802 MANAWAR 2652

Download In Excel