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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:41:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_141223FTO_391403

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

MANAWAR

MP-22-011-059-001/156 (Sirsi)

1722011059NRG24141220230606762

14/12/2023

Kanheya

1722011059WL063167

Kanheya

00048

BKID0009821

221

221

Processed

01/03/2024

477875405

Kanheya

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_141223FTO_391403	Bank of India	BKID0009821	SINGHANA	221

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