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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:52:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_020923FTO_246337

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

DHAR

MP-22-004-009-001/80-A (GARDAWAD)

1722004000NRG24020920230360476

02/09/2023

Charandas

1722004WL037956

Charandas

00048

BKID0009804

1547

1547

Processed

07/09/2023

066775228

Charandas

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAR	MP1722004_020923FTO_246337	Bank of India	BKID0009804	BADNAWAR	1547

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