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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:38:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_150623FTO_94592

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-20-003-061-001/121-A (CHAPRI)

1720003000NRG24150620230065611

15/06/2023

aasha

1720003WL004558

aasha

00078

CNRB0005832

442

442

Processed

21/06/2023

465184127

aasha

(000000)

2

DEWAS

MP-20-003-061-001/230 (CHAPRI)

1720003000NRG24150620230065618

15/06/2023

jamil kha

1720003WL004558

jamil kha

00078

CNRB0005832

442

442

Processed

21/06/2023

465184127

jamilkha

(000000)

SubTotal

884

884

3

DEWAS

MP-20-003-067-002/220-A (NAPAKHEDI)

1720003067NRG24150620230065557

15/06/2023

rakesh

1720003067WL004554

rakesh

00089

CBIN0282162

1105

1105

Processed

21/06/2023

465184127

rakesh

(000000)

4

DEWAS

MP-20-003-067-002/257 (NAPAKHEDI)

1720003067NRG24150620230065559

15/06/2023

prakash patel

1720003067WL004554

prakash patel

00089

CBIN0282162

1105

1105

Processed

21/06/2023

465184127

prakashpatel

(000000)

5

DEWAS

MP-20-003-067-003/250 (NAPAKHEDI)

1720003067NRG24150620230065561

15/06/2023

sanju patel

1720003067WL004554

sanju patel

00089

CBIN0282162

1105

1105

Processed

21/06/2023

465184127

sanjupatel

(000000)

6

DEWAS

MP-20-003-067-003/252 (NAPAKHEDI)

1720003067NRG24150620230065563

15/06/2023

jitendra patel

1720003067WL004554

jitendra patel

00089

CBIN0282162

884

884

Processed

21/06/2023

465184127

jitendrapatel

(000000)

SubTotal

4199

4199

7

DEWAS

MP-20-003-061-001/25 (CHAPRI)

1720003000NRG24150620230065619

15/06/2023

PARBAT

1720003WL004558

PARBAT

00354

PUNB0282300

442

442

Processed

21/06/2023

465184127

PARBAT

(000000)

SubTotal

442

442

Total

5525

5525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_150623FTO_94592	Canara Bank	CNRB0005832	KSHIPRA	884
2	DEWAS	MP1720003_150623FTO_94592	Central Bank Of India	CBIN0282162	SIROLIA	4199
3	DEWAS	MP1720003_150623FTO_94592	Punjab National Bank	PUNB0282300	TIGRIYAGOGA	442

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