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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:42 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722010_260823FTO_236657

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-22-010-016-001/123-A (Deshwalya)

1722010000NRG24240820230340295

26/08/2023

Hansha

1722010WL035337

Hansha

00048

BKID0009808

1547

1547

Processed

07/09/2023

066330918

Hansha

(000000)

2

NISARPUR

MP-22-010-016-001/125-A (Deshwalya)

1722010000NRG24240820230340299

26/08/2023

Prakash Prajapat

1722010WL035337

Prakash Prajapat

00048

BKID0009808

1547

1547

Processed

07/09/2023

066330918

PrakashPrajapat

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NISARPUR	MP1722010_260823FTO_236657	Bank of India	BKID0009808	NISARPUR	3094

Download In Excel