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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:50:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_250523FTO_56899

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

BAGH

MP-22-007-029-001/312 (Banda)

1722007000NRG24250520230064737

25/05/2023

rajusingh

1722007WL007564

rajusingh

00114

CBIN0MPDCAK

3080

3080

Processed

30/05/2023

049857784

rajusingh

(000000)

SubTotal

3080

3080

Total

3080

3080

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGH	MP1722007_250523FTO_56899	District Central Cooperative Bank			3080

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