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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_110623FTO_83672

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

SARDARPUR

MP-22-002-013-002/638 (Labriya)

1722002013NRG24100620230113319

11/06/2023

gita

1722002013WL012426

gita

00048

BKID0008848

3060

3060

Processed

15/06/2023

364655113

gita

(000000)

SubTotal

3060

3060

2

SARDARPUR

MP-22-002-034-001/248-C (Mahapura)

1722002034NRG24110620230113838

11/06/2023

Gulabsingh

1722002034WL012468

Gulabsingh

00048

BKID0009819

3094

3094

Processed

15/06/2023

364655113

Gulabsingh

(000000)

SubTotal

3094

3094

3

SARDARPUR

MP-22-002-013-002/880 (Labriya)

1722002013NRG24100620230113325

11/06/2023

santosh

1722002013WL012427

santosh

00051

MAHB0000691

3315

3315

Processed

15/06/2023

364655113

santosh

(000000)

SubTotal

3315

3315

4

SARDARPUR

MP-22-002-034-001/225 (Mahapura)

1722002034NRG24110620230113835

11/06/2023

DUBESINGH

1722002034WL012468

DUBESINGH

00691

IPOS0000001

3094

3094

Processed

15/06/2023

364655113

DUBESINGH

(000000)

SubTotal

3094

3094

5

SARDARPUR

MP-22-002-013-002/518 (Labriya)

1722002013NRG24100620230113316

11/06/2023

Radha

1722002013WL012426

Radha

00697

BKID0MG6021

3060

3060

Processed

15/06/2023

364655113

Radha

(000000)

SubTotal

3060

3060

Total

15623

15623

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_110623FTO_83672	Bank of India	BKID0008848	RAJOD	3060
2	SARDARPUR	MP1722002_110623FTO_83672	Bank of India	BKID0009819	RAJGARH (DHAR)	3094
3	SARDARPUR	MP1722002_110623FTO_83672	Bank of Maharastra	MAHB0000691	BARMANDAL	3315
4	SARDARPUR	MP1722002_110623FTO_83672	India Post Payments Bank	IPOS0000001	DHAR	3094
5	SARDARPUR	MP1722002_110623FTO_83672	Madhya Pradesh Gramin Bank	BKID0MG6021	Labriya	3060

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