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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:36:24 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722002_090823APB_FTO_211813

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

SARDARPUR

MP-22-002-077-001/722 (Ringnod)

1722002077NRG24090820230301666

09/08/2023

kalusingh

1722002077WL030478

kalusingh

00048

BKID0009813

3315

3315

Processed

15/08/2023

534307995

kalusingh

BANK OF MAHARASHTRA(607387)

SubTotal

3315

3315

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SARDARPUR	MP1722002_090823APB_FTO_211813	Bank of India	BKID0009813	RINGNOD	3315

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