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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:50:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722007_110823FTO_215405

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-22-007-025-001/103 (Ghotiyadev)

1722007000NRG24110820230308339

11/08/2023

jaharsingh

1722007WL031262

jaharsingh

00114

CBIN0MPDCAK

6

6

Processed

23/08/2023

679439960

jaharsingh

(000000)

2

BAGH

MP-22-007-025-001/103 (Ghotiyadev)

1722007000NRG24110820230308338

11/08/2023

JHAIRSINGH BHURSINGH

1722007WL031262

JHAIRSINGH BHURSINGH

00114

CBIN0MPDCAK

6

6

Processed

23/08/2023

679439960

JHAIRSINGHBHURSINGH

(000000)

SubTotal

12

12

Total

12

12

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGH	MP1722007_110823FTO_215405	District Central Cooperative Bank			12

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