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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:37:56 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_290823FTO_239737

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

NISARPUR

MP-22-010-002-001/736 (Lohari)

1722010000NRG24280820230350193

29/08/2023

selendra

1722010WL036666

selendra

00697

BKID0NAMRGB

1105

1105

Processed

02/09/2023

866211323

selendra

(000000)

2

NISARPUR

MP-22-010-002-001/736 (Lohari)

1722010000NRG24280820230350189

29/08/2023

selendra

1722010WL036666

selendra

00697

BKID0NAMRGB

1326

1326

Processed

02/09/2023

866211323

selendra

(000000)

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	NISARPUR	MP1722010_290823FTO_239737	Madhya Pradesh Gramin Bank	BKID0NAMRGB	Dhar_KUKSHI	2431

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