Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:53 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : धार Block : DHARAMPURI
Fto No. : MP1722013_230424FTO_17225
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-22-013-004-002/30-B
(Kachhwanya) 		1722013004NRG25230420240044781 23/04/2024 Gajanand 1722013004WL002539 Gajanand 45455201 SBIN0000DOP 1701 1701 Rejected 30/04/2024 567928316 No Such Account
2 DHARAMPURI MP-22-013-007-002/218-A
(Umariya) 		1722013007NRG25230420240044599 23/04/2024 Rina Chouhan 1722013007WL002530 Rina Chouhan 45455201 SBIN0000DOP 1701 1701 Rejected 30/04/2024 567928316 No Such Account
SubTotal 3402 3402
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARAMPURI MP1722013_230424FTO_17225 45455201 Dhamnod 3402

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