Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_131223FTO_389094
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-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002066NRG23201220220450026 13/12/2023 Ritu bai 1720002WL0055983 Ritu bai 00697 BKID0MG0114 1224 1224 Processed 01/03/2024 477879212 Ritubai (000000)
2 SONKATCH MP-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002066NRG23201220220450025 13/12/2023 Ritu bai 1720002WL0055983 Ritu bai 00697 BKID0MG0114 1224 1224 Processed 01/03/2024 477879212 Ritubai (000000)
3 SONKATCH MP-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002066NRG23201220220450024 13/12/2023 Ritu bai 1720002WL0055983 Ritu bai 00697 BKID0MG0114 1224 1224 Processed 01/03/2024 477879212 Ritubai (000000)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131223FTO_389094 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 3672

Download In Excel