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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:20:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722012_201023FTO_326708

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

UMARBAN

MP-22-012-040-002/94 (Dedgaon)

1722012040NRG24201020230471983

20/10/2023

bathusingh

1722012040WL051893

bathusingh

00415

SBIN0030147

1326

1326

Processed

09/11/2023

291243643

bathusingh

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMARBAN	MP1722012_201023FTO_326708	State Bank of India	SBIN0030147	BAKANER	1326

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