Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:43:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_071023FTO_307975
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 MANAWAR MP-22-011-033-002/95
(Anjaniya) 		1722011033NRG24071020230441016 07/10/2023 JAMUNA 1722011033WL048206 JAMUNA 00354 PUNB0683400 884 884 Rejected 15/11/2023 Account closed
SubTotal 884 884
2 MANAWAR MP-22-011-054-002/42
(Semalda) 		1722011054NRG24071020230441557 07/10/2023 Gabu Khede 1722011054WL048249 Gabu Khede 00666 IDFB0041325 884 884 Processed 09/11/2023 304833142 GabuKhede (000000)
SubTotal 884 884
3 MANAWAR MP-22-011-047-001/433-B
(Ajandikot) 		1722011047NRG24071020230441375 07/10/2023 Lila Kanil 1722011047WL048234 Lila Kanil 00688 FINO0001446 1547 1547 Processed 09/11/2023 304833142 LilaKanil (000000)
SubTotal 1547 1547
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAWAR MP1722011_071023FTO_307975 Punjab National Bank PUNB0683400 MANAWAR 884
2 MANAWAR MP1722011_071023FTO_307975 IDFC Bank IDFB0041325 KHARGONE 884
3 MANAWAR MP1722011_071023FTO_307975 Fino Payments Bank Ltd FINO0001446 MP RO 1547

Download In Excel