Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_170224FTO_466875
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 KUKSHI MP-22-008-004-002/148-A
(Naingaon) 		1722008004NRG24150220240806444 17/02/2024 Maya 1722008004WL077674 Maya 45433101 SBIN0000DOP 884 884 Rejected 13/04/2024 303002120 No Such Account
2 KUKSHI MP-22-008-004-002/164-A
(Naingaon) 		1722008004NRG24150220240806446 17/02/2024 Santubai 1722008004WL077674 Santubai 45433101 SBIN0000DOP 884 884 Rejected 13/04/2024 303002120 No Such Account
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_170224FTO_466875 45433101 Kukshi 1768

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