Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_210823FTO_228795
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 SARDARPUR MP-22-002-044-004/45-A
(Junapani) 		1722002000NRG24210820230332123 21/08/2023 Suraj 1722002WL034331 Suraj 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729917318 Suraj (000000)
2 SARDARPUR MP-22-002-044-004/52
(Junapani) 		1722002000NRG24210820230332124 21/08/2023 sita 1722002WL034331 sita 00691 IPOS0000001 1547 1547 Processed 25/08/2023 729917318 sita (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARDARPUR MP1722002_210823FTO_228795 India Post Payments Bank IPOS0000001 DHAR 3094

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