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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:03:44 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_140224FTO_462985

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-20-001-030-001/2 (BARDU)

1720001030NRG22041220220851615

14/02/2024

CHANDER

1720001WL0055107

CHANDER

00048

BKID0008926

1158

1158

Processed

11/04/2024

273559363

CHANDER

(000000)

2

TONK KHURD

MP-20-001-030-001/25 (BARDU)

1720001030NRG22041220220851616

14/02/2024

DARIYAV

1720001WL0055107

DARIYAV

00048

BKID0008926

1158

1158

Processed

11/04/2024

273559363

DARIYAV

(000000)

3

TONK KHURD

MP-20-001-030-001/25 (BARDU)

1720001030NRG22041220220851617

14/02/2024

dev bai

1720001WL0055107

dev bai

00048

BKID0008926

1158

1158

Processed

11/04/2024

273559363

devbai

(000000)

SubTotal

3474

3474

4

TONK KHURD

MP-20-001-030-001/41-A (BARDU)

1720001030NRG22041220220851618

14/02/2024

Mahima bai

1720001WL0055107

Mahima bai

00697

BKID0MG0112

579

579

Processed

11/04/2024

273559363

Mahimabai

(000000)

SubTotal

579

579

Total

4053

4053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_140224FTO_462985	Bank of India	BKID0008926	TONK KHURD	3474
2	TONK KHURD	MP1720001_140224FTO_462985	Madhya Pradesh Gramin Bank	BKID0MG0112	TONKKHURD	579

Download In Excel