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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:28 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_020823FTO_199986

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

KHATEGAON

MP-20-006-023-001/67 (PURONI)

1720006000NRG22300920220848176

02/08/2023

bhunjram

1720006WL0054651

bhunjram

00045

BARB0KHATEG

2316

2316

Processed

05/08/2023

349404502

bhunjram

(000000)

SubTotal

2316

2316

Total

2316

2316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATEGAON	MP1720006_020823FTO_199986	Bank of Baroda	BARB0KHATEG	KHATEGAON,MP	2316

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