Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:53 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_170524APB_FTO_38201
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 DHARAMPURI MP-22-013-013-001/254
(Balwari) 		1722013013NRG25170520240122348 17/05/2024 Kanheya 1722013013WL007041 Kanheya 00048 BKID0009814 1458 1458 Processed 22/05/2024 021929270 Kanheya BANK OF INDIA(508505)
2 DHARAMPURI MP-22-013-013-001/254
(Balwari) 		1722013013NRG25170520240122350 17/05/2024 Kanheya 1722013013WL007041 Kanheya 00048 BKID0009814 1458 1458 Processed 22/05/2024 021929270 Kanheya CANARA BANK(508532)
3 DHARAMPURI MP-22-013-013-001/254
(Balwari) 		1722013013NRG25170520240122349 17/05/2024 SEVANI BAI 1722013013WL007041 SEVANI BAI 00048 BKID0009814 1458 1458 Processed 22/05/2024 021929270 SEVANIBAI CANARA BANK(508532)
SubTotal 4374 4374
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_170524APB_FTO_38201 Bank of India BKID0009814 DHAMNOD 4374

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