Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:33:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_081023FTO_309114
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 GANDHWANI MP-22-006-050-001/11
(Awaldaman) 		1722006000NRG24250920230414779 08/10/2023 SUKLAL 1722006WL044950 SUKLAL 00045 BARB0BARDHA 1547 1547 Processed 09/11/2023 306594441 SUKLAL (000000)
SubTotal 1547 1547
2 GANDHWANI MP-22-006-036-002/42-A
(Shyadi) 		1722006036NRG24051020230438786 08/10/2023 Dinesh 1722006036WL047833 Dinesh 00048 BKID0008847 221 221 Processed 09/11/2023 306594441 Dinesh (000000)
SubTotal 221 221
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_081023FTO_309114 Bank of Baroda BARB0BARDHA BARIYA, GANDHWANI 1547
2 GANDHWANI MP1722006_081023FTO_309114 Bank of India BKID0008847 Gandhwani 221

Download In Excel