Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_120823FTO_215996
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 GANDHWANI MP-22-006-057-001/36
(Jhegda) 		1722006000NRG21121020201553106 12/08/2023 Badhm 1722006WL078364 Badhm 00415 SBIN0030149 1140 1140 Rejected 23/08/2023 679388098 No Such Account
SubTotal 1140 1140
2 GANDHWANI MP-22-006-056-002/12-A
(Anjantad) 		1722006000NRG21300920201479938 12/08/2023 Ms Edi Bai Remsingh Deshai 1722006WL074441 Ms Edi Bai Remsingh Deshai 00697 BKID0NAMRGB 1140 1140 Processed 23/08/2023 679388098 MsEdiBaiRemsinghDeshai (000000)
SubTotal 1140 1140
Total 2280 2280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_120823FTO_215996 State Bank of India SBIN0030149 GANDHWANI 1140
2 GANDHWANI MP1722006_120823FTO_215996 Madhya Pradesh Gramin Bank BKID0NAMRGB Ghandhwani 1140

Download In Excel