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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:55:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_160124APB_FTO_433491

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-20-004-067-002/148 (GADAGAON)

1720004067NRG24160120240369923

16/01/2024

dpk hri

1720004067WL028739

dpk hri

00048

BKID0008921

150

150

Processed

14/03/2024

706607200

dpkhri

FINO PAYMENTS BANK LTD(608001)

SubTotal

150

150

Total

150

150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANNOD	MP1720004_160124APB_FTO_433491	Bank of India	BKID0008921	SATWAS	150

Download In Excel