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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:44:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_040823FTO_202696

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

MANAWAR

MP-22-011-016-001/53-A (Banediya)

1722011016NRG24030820230285263

04/08/2023

Sanju Bai Solanki

1722011016WL028311

Sanju Bai Solanki

00048

BKID0009802

1547

1547

Processed

10/08/2023

454340672

SanjuBaiSolanki

(000000)

SubTotal

1547

1547

2

MANAWAR

MP-22-011-016-001/53-A (Banediya)

1722011016NRG24030820230285262

04/08/2023

Pappu Solanki

1722011016WL028311

Pappu Solanki

00415

SBIN0030045

1547

1547

Processed

10/08/2023

454340672

PappuSolanki

(000000)

SubTotal

1547

1547

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	MANAWAR	MP1722011_040823FTO_202696	Bank of India	BKID0009802	MANAWAR	1547
2	MANAWAR	MP1722011_040823FTO_202696	State Bank of India	SBIN0030045	JAWAHAR MARG, MANAWAR	1547

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