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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:24:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DHAR
Fto No. : MP1722008_260123FTO_654984

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

KUKSHI

MP-22-008-012-001/105 (Rampura)

1722008012NRG23260120231128645

26/01/2023

Bherusingh

1722008012WL161922

Bherusingh

00048

BKID0009803

3060

3060

Processed

15/02/2023

887156305

Bherusingh

(000000)

2

KUKSHI

MP-22-008-012-001/44 (Rampura)

1722008012NRG23260120231128646

26/01/2023

Bathu

1722008012WL161922

Bathu

00048

BKID0009803

3060

3060

Processed

15/02/2023

887156305

Bathu

(000000)

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	KUKSHI	MP1722008_260123FTO_654984	Bank of India	BKID0009803	KUKSHI	6120

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