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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:34:52 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_250723FTO_185407

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

BAGLI

MP-20-005-006-001/213-A (MANKUND)

1720005000NRG24250720230159116

25/07/2023

RUKSANA

1720005WL0010414

RUKSANA

00415

SBIN0030485

1105

1105

Processed

31/07/2023

264324755

RUKSANA

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_250723FTO_185407	State Bank of India	SBIN0030485	BAGLI ROAD, HATPIPLIYA	1105

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