Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:57:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722006_031222FTO_559229
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 GANDHWANI MP-22-006-033-001/191-A
(Khod)
1722006033NRG23031220220940957 03/12/2022 Versingh 1722006033WL135475 Versingh 00114 CBIN0MPDCAK 1428 1428 Processed 13/12/2022 674764747 Versingh (000000)
2 GANDHWANI MP-22-006-058-002/133-A
(Sendla)
1722006000NRG23021220220940020 03/12/2022 Hiralal 1722006WL135281 Hiralal 00114 CBIN0MPDCAK 2856 2856 Processed 13/12/2022 674764747 Hiralal (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHWANI MP1722006_031222FTO_559229 District Central Cooperative Bank 4284

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