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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:49:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_260723FTO_187563

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-22-011-026-001/305 (Ajandiman)

1722011000NRG24260720230264583

26/07/2023

JAGDISH BAPU

1722011WL025604

JAGDISH BAPU

00045

BARB0MANAWA

1768

1768

Processed

31/07/2023

263942085

JAGDISHBAPU

(000000)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_260723FTO_187563	Bank of Baroda	BARB0MANAWA	MANAWAR	1768

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