Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_060324FTO_486652
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-20-005-091-002/67-B
(POTLA) 		1720005091NRG23020720230544230 06/03/2024 meera Bai 1720005WL0069054 meera Bai 00691 IPOS0000001 1224 1224 Processed 24/04/2024 475576856 meeraBai (000000)
2 BAGLI MP-20-005-091-002/67-B
(POTLA) 		1720005091NRG23020720230544229 06/03/2024 meera Bai 1720005WL0069054 meera Bai 00691 IPOS0000001 1224 1224 Processed 24/04/2024 475576856 meeraBai (000000)
SubTotal 2448 2448
3 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005091NRG23020720230544228 06/03/2024 Sobharam 1720005WL0069054 Sobharam 00697 BKID0MG0124 1224 1224 Processed 24/04/2024 475576856 Sobharam (000000)
4 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005091NRG23020720230544227 06/03/2024 Sobharam 1720005WL0069054 Sobharam 00697 BKID0MG0124 1224 1224 Processed 24/04/2024 475576856 Sobharam (000000)
5 BAGLI MP-20-005-091-002/248
(POTLA) 		1720005091NRG23020720230544226 06/03/2024 Sobharam 1720005WL0069054 Sobharam 00697 BKID0MG0124 1224 1224 Processed 24/04/2024 475576856 Sobharam (000000)
SubTotal 3672 3672
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_060324FTO_486652 India Post Payments Bank IPOS0000001 Dewas 2448
2 BAGLI MP1720005_060324FTO_486652 Madhya Pradesh Gramin Bank BKID0MG0124 Pipri-Dewas 3672

Download In Excel