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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:53:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311023FTO_338774

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-20-002-029-001/143-A (KACHNARIYA)

1720002000NRG24311020230276692

31/10/2023

Sharwan thakur

1720002WL021810

Sharwan thakur

00689

AUBL0002311

1326

1326

Processed

08/11/2023

288570608

Sharwanthakur

(000000)

SubTotal

1326

1326

Total

1326

1326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_311023FTO_338774	AU Small Finance Bank Limited	AUBL0002311	DEWAS-JAWAHAR NAGAR	1326

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