Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:41:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_080124APB_FTO_424221
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 NALCHHA MP-22-005-006-001/112-A
(Chandan Khedi) 		1722005006NRG24080120240697859 08/01/2024 Sangeeta 1722005006WL070334 Sangeeta 00048 BKID0009812 1105 1105 Processed 13/03/2024 686852694 Sangeeta UNION BANK OF INDIA(508500)
2 NALCHHA MP-22-005-006-001/112-A
(Chandan Khedi) 		1722005006NRG24080120240697860 08/01/2024 Sangeeta 1722005006WL070334 Sangeeta 00048 BKID0009812 1105 1105 Processed 13/03/2024 686852694 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
3 NALCHHA MP-22-005-006-001/83
(Chandan Khedi) 		1722005006NRG24080120240697903 08/01/2024 arun 1722005006WL070336 arun 00048 BKID0009812 1105 1105 Processed 13/03/2024 686852694 arun UNION BANK OF INDIA(508500)
4 NALCHHA MP-22-005-006-001/83
(Chandan Khedi) 		1722005006NRG24080120240697904 08/01/2024 arun 1722005006WL070336 arun 00048 BKID0009812 1105 1105 Processed 13/03/2024 686852694 arun BANK OF INDIA(508505)
SubTotal 4420 4420
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_080124APB_FTO_424221 Bank of India BKID0009812 SAGORE 4420

Download In Excel