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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_150923FTO_265866

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

KANNOD

MP-20-004-073-001/464 (GOLAGUTHAN)

1720004000NRG22040520230853728

15/09/2023

Omnath

1720004WL0055532

Omnath

00688

FINO0001446

2316

2316

Processed

25/09/2023

394969423

Omnath

(000000)

2

KANNOD

MP-20-004-073-001/97-B (GOLAGUTHAN)

1720004000NRG22040520230853754

15/09/2023

Babalu

1720004WL0055532

Babalu

00688

FINO0001446

2702

2702

Processed

25/09/2023

394969423

Babalu

(000000)

3

KANNOD

MP-20-004-073-001/97-B (GOLAGUTHAN)

1720004000NRG22040520230853753

15/09/2023

Babalu

1720004WL0055532

Babalu

00688

FINO0001446

1351

1351

Processed

25/09/2023

394969423

Babalu

(000000)

4

KANNOD

MP-20-004-073-001/97-B (GOLAGUTHAN)

1720004000NRG22040520230853752

15/09/2023

Babalu

1720004WL0055532

Babalu

00688

FINO0001446

2702

2702

Processed

25/09/2023

394969423

Babalu

(000000)

5

KANNOD

MP-20-004-073-001/97-B (GOLAGUTHAN)

1720004000NRG22040520230853751

15/09/2023

Babalu

1720004WL0055532

Babalu

00688

FINO0001446

2702

2702

Processed

25/09/2023

394969423

Babalu

(000000)

SubTotal

11773

11773

Total

11773

11773

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANNOD	MP1720004_150923FTO_265866	Fino Payments Bank Ltd	FINO0001446	MP RO	11773

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