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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:24:41 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_150723FTO_170675

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

TONK KHURD

MP-20-001-024-001/15 (AAGROD)

1720001024NRG24150720230139243

15/07/2023

vikram

1720001024WL008976

vikram

00048

BKID0008926

1326

1326

Processed

20/07/2023

069987039

vikram

(000000)

2

TONK KHURD

MP-20-001-024-001/240 (AAGROD)

1720001024NRG24150720230139251

15/07/2023

Basanta bai

1720001024WL008976

Basanta bai

00048

BKID0008926

1326

1326

Processed

20/07/2023

069987039

Basantabai

(000000)

3

TONK KHURD

MP-20-001-024-001/48 (AAGROD)

1720001024NRG24150720230139254

15/07/2023

KALA BAI

1720001024WL008976

KALA BAI

00048

BKID0008926

1326

1326

Processed

20/07/2023

069987039

KALABAI

(000000)

SubTotal

3978

3978

4

TONK KHURD

MP-20-001-040-002/482 (EKLERA)

1720001040NRG24120720230132821

15/07/2023

anusuya bai

1720001040WL008533

anusuya bai

00697

BKID0MG0115

884

884

Processed

20/07/2023

069987039

anusuyabai

(000000)

SubTotal

884

884

Total

4862

4862

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_150723FTO_170675	Bank of India	BKID0008926	TONK KHURD	3978
2	TONK KHURD	MP1720001_150723FTO_170675	Madhya Pradesh Gramin Bank	BKID0MG0115	Iklera Dewas	884

Download In Excel