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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 10:26:21 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_261223APB_FTO_408203

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

SONKATCH

MP-20-002-025-002/44 (JAMODI)

1720002000NRG24261220230343880

26/12/2023

ganpat

1720002WL026773

ganpat

00045

BARB0SONKAT

1326

1326

Processed

12/03/2024

664057541

ganpat

BANK OF BARODA(606985)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-025-002/44 (JAMODI)

1720002000NRG24261220230343879

26/12/2023

dharmendra

1720002WL026773

dharmendra

00048

BKID0008915

1326

1326

Processed

12/03/2024

664057541

dharmendra

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_261223APB_FTO_408203	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1326
2	SONKATCH	MP1720002_261223APB_FTO_408203	Bank of India	BKID0008915	SONKUTCH	1326

Download In Excel