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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:08:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_230923APB_FTO_284274

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

NISARPUR

MP-22-010-003-001/66-A (Chiprata)

1722010000NRG24230920230411082

23/09/2023

dinesh

1722010WL044542

dinesh

00697

BKID0MG6011

3315

3315

Processed

10/11/2023

309460045

dinesh

STATE BANK OF INDIA(508548)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISARPUR	MP1722010_230923APB_FTO_284274	Madhya Pradesh Gramin Bank	BKID0MG6011	Kukshi	3315

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