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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:26:54 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_140823FTO_218612

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-20-005-004-002/108-A (ROJADI)

1720005004NRG24140820230188355

14/08/2023

shubham

1720005004WL013081

shubham

00048

BKID0008922

1326

1326

Processed

23/08/2023

678718513

shubham

(000000)

2

BAGLI

MP-20-005-004-002/235 (ROJADI)

1720005004NRG24140820230188362

14/08/2023

Amar singh

1720005004WL013081

Amar singh

00048

BKID0008922

1326

1326

Processed

23/08/2023

678718513

Amarsingh

(000000)

3

BAGLI

MP-20-005-004-002/328-A (ROJADI)

1720005004NRG24140820230188367

14/08/2023

Sanjay

1720005004WL013081

Sanjay

00048

BKID0008922

1326

1326

Processed

23/08/2023

678718513

Sanjay

(000000)

SubTotal

3978

3978

4

BAGLI

MP-20-005-099-001/44 (PATADEPALA)

1720005099NRG24140820230187975

14/08/2023

Kamal

1720005099WL013008

Kamal

00415

SBIN0030165

1224

1224

Processed

23/08/2023

678718513

Kamal

(000000)

SubTotal

1224

1224

Total

5202

5202

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_140823FTO_218612	Bank of India	BKID0008922	NEVRI	3978
2	BAGLI	MP1720005_140823FTO_218612	State Bank of India	SBIN0030165	UDAINAGAR	1224

Download In Excel