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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:05:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722005_171022APB_FTO_466140

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

NALCHHA

MP-22-005-044-002/42 (Bhadkya)

1722005000NRG23171020220781065

17/10/2022

gordhan

1722005WL106688

gordhan

00415

SBIN0003417

1428

1428

Processed

25/10/2022

764013500

gordhan

JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NALCHHA	MP1722005_171022APB_FTO_466140	State Bank of India	SBIN0003417	DHAR	1428

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