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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:36:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_071223FTO_380219

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

DEWAS

MP-20-003-091-001/409 (AKHEPUR)

1720003091NRG24071220230318090

07/12/2023

Madhu Deepak Meena

1720003091WL024890

Madhu Deepak Meena

00697

BKID0MG0109

1105

1105

Processed

01/03/2024

478240163

MadhuDeepakMeena

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_071223FTO_380219	Madhya Pradesh Gramin Bank	BKID0MG0109	Double Choki-Dewas	1105

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