Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_060124FTO_422244
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-20-002-042-001/1-A
(BUDANGAON) 		1720002042NRG24050120240356726 06/01/2024 Rahul Patel 1720002042WL027723 Rahul Patel 45500100 SBIN0000DOP 884 884 Rejected 13/03/2024 686349670 No Such Account
2 SONKATCH MP-20-002-042-001/237-A
(BUDANGAON) 		1720002042NRG24050120240356739 06/01/2024 Lakhan 1720002042WL027723 Lakhan 45500100 SBIN0000DOP 884 884 Rejected 13/03/2024 686349670 No Such Account
SubTotal 1768 1768
Total 1768 1768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060124FTO_422244 45500100 Dewas h.o. 1768

Download In Excel