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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:26:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722011_210723FTO_178855

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-22-011-019-001/67 (Chikali)

1722011019NRG24210720230251337

21/07/2023

NANDUBAI

1722011019WL024005

NANDUBAI

00415

SBIN0030045

1547

1547

Processed

28/07/2023

208512752

NANDUBAI

(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	MANAWAR	MP1722011_210723FTO_178855	State Bank of India	SBIN0030045	JAWAHAR MARG, MANAWAR	1547

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