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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_060523FTO_31404

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-20-003-049-001/4-B (RAJODA)

1720003049NRG24060520230012265

06/05/2023

Kavita Parmar

1720003049WL000962

Kavita Parmar

00032

UTIB0004517

1326

1326

Processed

15/05/2023

688246365

KavitaParmar

(000000)

SubTotal

1326

1326

2

DEWAS

MP-20-003-042-001/100 (PAWARDA)

1720003042NRG24060520230012462

06/05/2023

Masum Bee

1720003042WL000973

Masum Bee

00048

BKID0008900

1326

1326

Processed

15/05/2023

688246365

MasumBee

(000000)

SubTotal

1326

1326

3

DEWAS

MP-20-003-014-001/40 (AKALYA)

1720003000NRG24060520230012450

06/05/2023

JEEWAN

1720003WL000972

JEEWAN

00048

BKID0008902

1105

1105

Processed

15/05/2023

688246365

JEEWAN

(000000)

SubTotal

1105

1105

4

DEWAS

MP-20-003-014-001/23 (AKALYA)

1720003000NRG24060520230012441

06/05/2023

NIRBHAY SINGH BAHADUR SINGH

1720003WL000972

NIRBHAY SINGH BAHADUR SINGH

00697

BKID0MG0103

1105

1105

Processed

15/05/2023

688246365

NIRBHAYSINGHBAHADURSINGH

(000000)

5

DEWAS

MP-20-003-014-001/69 (AKALYA)

1720003000NRG24060520230012455

06/05/2023

arjun

1720003WL000972

arjun

00697

BKID0MG0103

663

663

Processed

15/05/2023

688246365

arjun

(000000)

SubTotal

1768

1768

6

DEWAS

MP-20-003-049-001/4 (RAJODA)

1720003049NRG24060520230012264

06/05/2023

kala bai

1720003049WL000962

kala bai

00697

BKID0NAMRGB

1326

1326

Processed

15/05/2023

688246365

kalabai

(000000)

SubTotal

1326

1326

Total

6851

6851

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_060523FTO_31404	AXIS BANK	UTIB0004517	Dewas Mandi	1326
2	DEWAS	MP1720003_060523FTO_31404	Bank of India	BKID0008900	DEWAS	1326
3	DEWAS	MP1720003_060523FTO_31404	Bank of India	BKID0008902	VIJAYGANJMANDI	1105
4	DEWAS	MP1720003_060523FTO_31404	Madhya Pradesh Gramin Bank	BKID0MG0103	Agrod-Dewas	1768
5	DEWAS	MP1720003_060523FTO_31404	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DEWAS (MPGB)	1326

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