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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:29:36 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722004_110722FTO_254510

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

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457648

11/07/2022

AMRATA

1722004WL044659

AMRATA

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

AMRATA

(000000)

2

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457592

11/07/2022

AMRATA

1722004WL044656

AMRATA

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

AMRATA

(000000)

3

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457591

11/07/2022

HEMLATA

1722004WL044656

HEMLATA

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

HEMLATA

(000000)

4

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457647

11/07/2022

HEMLATA

1722004WL044659

HEMLATA

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

HEMLATA

(000000)

5

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457645

11/07/2022

SANGITA

1722004WL044659

SANGITA

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

SANGITA

(000000)

6

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457589

11/07/2022

SANGITA

1722004WL044656

SANGITA

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

SANGITA

(000000)

7

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457646

11/07/2022

SIVANI

1722004WL044659

SIVANI

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

SIVANI

(000000)

8

DHAR

MP-22-004-038-001/14 (JETPURA)

1722004000NRG23100720220457590

11/07/2022

SIVANI

1722004WL044656

SIVANI

00667

SMCB0001006

1224

1224

Processed

16/07/2022

858001229

SIVANI

(000000)

SubTotal

9792

9792

Total

9792

9792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHAR	MP1722004_110722FTO_254510	Shivalik Mercentile Cooperative Bank Ltd			9792

Download In Excel