Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_250723FTO_186598
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 DEWAS MP-20-003-023-002/167
(AZIZKHEDI) 		1720003023NRG24240720230157729 25/07/2023 Lakhan Singh 1720003023WL010295 Lakhan Singh 45500100 SBIN0000DOP 884 884 Processed 31/07/2023 263901734 LakhanSingh (000000)
2 DEWAS MP-20-003-023-002/173-A
(AZIZKHEDI) 		1720003023NRG24240720230157730 25/07/2023 Ishwar Singh Rathode 1720003023WL010295 Ishwar Singh Rathode 45500100 SBIN0000DOP 884 884 Processed 31/07/2023 263901734 IshwarSinghRathode (000000)
3 DEWAS MP-20-003-023-002/174
(AZIZKHEDI) 		1720003023NRG24240720230157731 25/07/2023 Rajesh Giri 1720003023WL010295 Rajesh Giri 45500100 SBIN0000DOP 663 663 Processed 31/07/2023 263901734 RajeshGiri (000000)
SubTotal 2431 2431
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250723FTO_186598 45500100 Dewas h.o. 2431

Download In Excel