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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:51:07 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722009_150923APB_FTO_266268

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

DAHI

MP-22-009-037-001/349 (Makadvani)

1722009037NRG24150920230391198

15/09/2023

UMNIBAI JENA

1722009037WL042000

UMNIBAI JENA

00048

BKID0009807

1428

1428

Processed

25/09/2023

394880860

UMNIBAIJENA

INDIA POST PAYMENTS BANK LIMITED(508528)

2

DAHI

MP-22-009-037-001/72 (Makadvani)

1722009037NRG24150920230391199

15/09/2023

Bharat

1722009037WL042000

Bharat

00048

BKID0009807

1428

1428

Processed

25/09/2023

394880860

Bharat

CANARA BANK(508532)

SubTotal

2856

2856

Total

2856

2856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAHI	MP1722009_150923APB_FTO_266268	Bank of India	BKID0009807	DAHI	2856

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