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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:06:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722013_230423APB_FTO_15994

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

DHARAMPURI

MP-22-013-034-002/176 (Dongri Dasoda)

1722013000NRG24170420230001906

23/04/2023

RAMESHWAR

1722013WL000236

RAMESHWAR

00415

SBIN0030044

1105

1105

Processed

12/05/2023

645425052

RAMESHWAR

JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARAMPURI	MP1722013_230423APB_FTO_15994	State Bank of India	SBIN0030044	DHARAMPURI	1105

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