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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:42:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722001_240423FTO_17166

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

BADNAWAR

MP-22-001-033-001/237-A (Bakhatgarh)

1722001033NRG24240420230007694

24/04/2023

vikram

1722001033WL000999

vikram

00415

SBIN0030043

1326

1326

Processed

12/05/2023

645296164

vikram

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BADNAWAR	MP1722001_240423FTO_17166	State Bank of India	SBIN0030043	BADNAWAR	1326

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