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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:03:13 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_040923APB_FTO_248444

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-22-011-007-001/145-A (Jalkha)

1722011007NRG24030920230362298

04/09/2023

thuma

1722011007WL038270

thuma

00415

SBIN0030045

663

663

Processed

07/09/2023

066751288

thuma

STATE BANK OF INDIA(508548)

2

MANAWAR

MP-22-011-026-001/244 (Ajandiman)

1722011000NRG24040920230363235

04/09/2023

Kanji Unkar

1722011WL038465

Kanji Unkar

00415

SBIN0030045

1768

1768

Processed

07/09/2023

066751288

KanjiUnkar

STATE BANK OF INDIA(508548)

SubTotal

2431

2431

Total

2431

2431

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANAWAR	MP1722011_040923APB_FTO_248444	State Bank of India	SBIN0030045	JAWAHAR MARG, MANAWAR	2431

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