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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:56:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_290523FTO_62876

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-22-005-054-001/132 (Bhil Barkheda)

1722005000NRG24290520230076456

29/05/2023

khuman

1722005WL008785

khuman

00697

BKID0MG6052

1547

1547

Processed

01/06/2023

090208845

khuman

(000000)

2

NALCHHA

MP-22-005-054-001/203 (Bhil Barkheda)

1722005000NRG24290520230076457

29/05/2023

ramesh

1722005WL008785

ramesh

00697

BKID0MG6052

1547

1547

Processed

01/06/2023

090208845

ramesh

(000000)

SubTotal

3094

3094

3

NALCHHA

MP-22-005-054-001/203 (Bhil Barkheda)

1722005000NRG24290520230076459

29/05/2023

suresh

1722005WL008785

suresh

00697

BKID0NAMRGB

1547

1547

Processed

01/06/2023

090208845

suresh

(000000)

SubTotal

1547

1547

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALCHHA	MP1722005_290523FTO_62876	Madhya Pradesh Gramin Bank	BKID0MG6052	Nalchha	3094
2	NALCHHA	MP1722005_290523FTO_62876	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Nalchha	1547

Download In Excel