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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:21:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_110923FTO_260369

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

SARDARPUR

MP-22-002-069-001/81 (Hatod)

1722002069NRG22280320222383208

11/09/2023

Ukar Madhu

1722002WL146299

Ukar Madhu

00691

IPOS0000001

1158

1158

Processed

21/09/2023

322785485

UkarMadhu

(000000)

SubTotal

1158

1158

Total

1158

1158

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_110923FTO_260369	India Post Payments Bank	IPOS0000001	DHAR	1158

Download In Excel