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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:53:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_250723APB_FTO_186391

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

BAGH

MP-22-007-031-001/201 (Aagar)

1722007000NRG24250720230263571

25/07/2023

SHAHBAI RATANSINGH

1722007WL025418

SHAHBAI RATANSINGH

00697

BKID0MG6015

1200

1200

Processed

31/07/2023

264175961

SHAHBAIRATANSINGH

NARMADA JHABUA GRAMIN BANK(508515)

2

BAGH

MP-22-007-031-001/24 (Aagar)

1722007000NRG24250720230263572

25/07/2023

HARSINGH THAKUR

1722007WL025418

HARSINGH THAKUR

00697

BKID0MG6015

2640

2640

Processed

31/07/2023

264175961

HARSINGHTHAKUR

BANK OF INDIA(508505)

3

BAGH

MP-22-007-031-001/81 (Aagar)

1722007000NRG24250720230263573

25/07/2023

KERU GULAB

1722007WL025418

KERU GULAB

00697

BKID0MG6015

1200

1200

Processed

31/07/2023

264175961

KERUGULAB

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5040

5040

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGH	MP1722007_250723APB_FTO_186391	Madhya Pradesh Gramin Bank	BKID0MG6015	Bagh	5040

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