Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:48 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_031123FTO_343919
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 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23090120230477415 03/11/2023 magilal 1720002WL0059586 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
2 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23090120230477416 03/11/2023 magilal 1720002WL0059586 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
3 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23090120230477417 03/11/2023 magilal 1720002WL0059586 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
4 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23090120230477418 03/11/2023 magilal 1720002WL0059586 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
5 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23170520230543915 03/11/2023 magilal 1720002WL0068976 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
6 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23170520230543916 03/11/2023 magilal 1720002WL0068976 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
7 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23170520230543917 03/11/2023 magilal 1720002WL0068976 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
8 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23170520230543918 03/11/2023 magilal 1720002WL0068976 magilal 00048 BKID0008915 1224 1224 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 9792 9792
Total 9792 9792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031123FTO_343919 Bank of India BKID0008915 SONKUTCH 9792

Download In Excel