Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722003_040822APB_FTO_307370
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 TIRLA MP-22-003-030-003/127
(Bori) 		1722003030NRG23040820220544587 04/08/2022 Banna bai 1722003030WL060150 Banna bai 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624442377 Bannabai NARMADA JHABUA GRAMIN BANK(508515)
2 TIRLA MP-22-003-030-003/127
(Bori) 		1722003030NRG23040820220544586 04/08/2022 onkar 1722003030WL060150 onkar 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624442377 onkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRLA MP1722003_040822APB_FTO_307370 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 6120

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