Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_230124APB_FTO_440934
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 NALCHHA MP-22-005-047-001/86-A
(Shikarpura) 		1722005047NRG24310720230279223 23/01/2024 Peenky 1722005047WL027489 Peenky 00415 SBIN0003417 663 663 Processed 28/03/2024 039024432 Peenky FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
2 NALCHHA MP-22-005-047-007/27-A
(Shikarpura) 		1722005047NRG24310720230279225 23/01/2024 Ramesh 1722005047WL027489 Ramesh 00697 BKID0MG6052 663 663 Processed 28/03/2024 039024432 Ramesh CANARA BANK(508532)
SubTotal 663 663
Total 1326 1326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALCHHA MP1722005_230124APB_FTO_440934 State Bank of India SBIN0003417 DHAR 663
2 NALCHHA MP1722005_230124APB_FTO_440934 Madhya Pradesh Gramin Bank BKID0MG6052 Nalchha 663

Download In Excel