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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:49:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_121023FTO_315985

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

TONK KHURD

MP-20-001-045-001/150 (CHOBARADHIRA)

1720001045NRG24121020230254271

12/10/2023

ramesh

1720001045WL019979

ramesh

00697

BKID0MG0114

1326

1326

Processed

08/11/2023

285006324

ramesh

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_121023FTO_315985	Madhya Pradesh Gramin Bank	BKID0MG0114	Choubara Dhira-Dewas	1326

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