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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:47:08 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_260723FTO_188716

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

BADNAWAR

MP-22-001-012-001/114 (Tilgara)

1722001000NRG24260720230265805

26/07/2023

Anushuya Munnalal

1722001WL025769

Anushuya Munnalal

00697

BKID0MG6031

1326

1326

Processed

31/07/2023

263665329

AnushuyaMunnalal

(000000)

2

BADNAWAR

MP-22-001-012-001/539 (Tilgara)

1722001000NRG24260720230265844

26/07/2023

kali

1722001WL025771

kali

00697

BKID0MG6031

1326

1326

Processed

31/07/2023

263665329

kali

(000000)

3

BADNAWAR

MP-22-001-012-001/539 (Tilgara)

1722001000NRG24260720230265846

26/07/2023

Shkuntla Rameswar

1722001WL025771

Shkuntla Rameswar

00697

BKID0MG6031

1326

1326

Processed

31/07/2023

263665329

ShkuntlaRameswar

(000000)

4

BADNAWAR

MP-22-001-012-001/749 (Tilgara)

1722001000NRG24260720230265811

26/07/2023

Sangita

1722001WL025769

Sangita

00697

BKID0MG6031

1326

1326

Processed

31/07/2023

263665329

Sangita

(000000)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_260723FTO_188716	Madhya Pradesh Gramin Bank	BKID0MG6031	Tilgara	5304

Download In Excel