Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_130124APB_FTO_429572
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 KANNOD MP-20-004-004-002/41-C
(THURIYA) 		1720004000NRG24130120240366791 13/01/2024 Bhuri bai 1720004WL028535 Bhuri bai 00354 PUNB0256900 2873 2873 Processed 13/03/2024 684959603 Bhuribai PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 KANNOD MP-20-004-004-002/41-C
(THURIYA) 		1720004000NRG24130120240366790 13/01/2024 Chagan 1720004WL028535 Chagan 00697 BKID0MG0128 2873 2873 Processed 13/03/2024 684959603 Chagan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 5746 5746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_130124APB_FTO_429572 Punjab National Bank PUNB0256900 VIKRAMPUR 2873
2 KANNOD MP1720004_130124APB_FTO_429572 Madhya Pradesh Gramin Bank BKID0MG0128 Kusmaniya-Dewas 2873

Download In Excel