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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:42:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_100823FTO_214133

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

BAGH

MP-22-007-047-002/102-A (Takari)

1722007000NRG24100820230305177

10/08/2023

Idu

1722007WL030935

Idu

00697

BKID0MG6015

14

14

Processed

23/08/2023

679439638

Idu

(000000)

SubTotal

14

14

2

BAGH

MP-22-007-047-003/91-A (Takari)

1722007000NRG24100820230305187

10/08/2023

rinu

1722007WL030935

rinu

00697

BKID0NAMRGB

1540

1540

Processed

23/08/2023

679439638

rinu

(000000)

SubTotal

1540

1540

Total

1554

1554

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGH	MP1722007_100823FTO_214133	Madhya Pradesh Gramin Bank	BKID0MG6015	Bagh	14
2	BAGH	MP1722007_100823FTO_214133	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Bhag	1540

Download In Excel