Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:19 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_281223FTO_411576
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-20-003-054-001/357
(AKYA) 		1720003054NRG24281220230347968 28/12/2023 Lalu Nath 1720003054WL027041 Lalu Nath 00048 BKID0009145 1326 1326 Processed 12/03/2024 663733734 LaluNath (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-066-001/1143
(SIROLYA) 		1720003066NRG24281220230347541 28/12/2023 vikram 1720003066WL026997 vikram 00089 CBIN0282162 1105 1105 Processed 12/03/2024 663733734 vikram (000000)
3 DEWAS MP-20-003-066-001/309-A
(SIROLYA) 		1720003066NRG24281220230347548 28/12/2023 jitendra 1720003066WL026997 jitendra 00089 CBIN0282162 884 884 Processed 12/03/2024 663733734 jitendra (000000)
4 DEWAS MP-20-003-066-001/309-B
(SIROLYA) 		1720003066NRG24281220230347550 28/12/2023 munshi 1720003066WL026997 munshi 00089 CBIN0282162 884 884 Processed 12/03/2024 663733734 munshi (000000)
SubTotal 2873 2873
5 DEWAS MP-20-003-054-001/357
(AKYA) 		1720003054NRG24281220230347969 28/12/2023 Kiran 1720003054WL027041 Kiran 00415 SBIN0003864 1326 1326 Processed 12/03/2024 663733734 Kiran (000000)
SubTotal 1326 1326
6 DEWAS MP-20-003-066-001/1165
(SIROLYA) 		1720003066NRG24281220230347547 28/12/2023 Ashok 1720003066WL026997 Ashok 00415 SBIN0030239 884 884 Processed 12/03/2024 663733734 Ashok (000000)
SubTotal 884 884
Total 6409 6409

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281223FTO_411576 Bank of India BKID0009145 KHATAMBA 1326
2 DEWAS MP1720003_281223FTO_411576 Central Bank Of India CBIN0282162 SIROLIA 2873
3 DEWAS MP1720003_281223FTO_411576 State Bank of India SBIN0003864 DEWAS 1326
4 DEWAS MP1720003_281223FTO_411576 State Bank of India SBIN0030239 BAROTHA 884

Download In Excel