Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_310324FTO_525310
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 KUKSHI MP-22-008-029-001/469
(Lohara) 		1722008000NRG24310720230278860 31/03/2024 Gudiya 1722008WL027442 Gudiya 00048 BKID0009803 663 0
SubTotal 663 0
2 KUKSHI MP-22-008-029-001/301-A
(Lohara) 		1722008000NRG24310720230278858 31/03/2024 surliya lula 1722008WL027442 surliya lula 00078 CNRB0006364 663 0
SubTotal 663 0
Total 1326 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUKSHI MP1722008_310324FTO_525310 Bank of India BKID0009803 KUKSHI 663
2 KUKSHI MP1722008_310324FTO_525310 Canara Bank CNRB0006364 Kukshi 663

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