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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:50:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720006_300623FTO_139340

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-20-006-042-001/133 (SAKTYA)

1720006042NRG15240320210506546

30/06/2023

mathura

1720006WL016928

mathura

00048

BKID0008914

942

942

Processed

11/07/2023

799986572

mathura

(000000)

2

KHATEGAON

MP-20-006-042-001/133 (SAKTYA)

1720006042NRG15240320210506547

30/06/2023

vijesh

1720006WL016928

vijesh

00048

BKID0008914

942

942

Processed

11/07/2023

799986572

vijesh

(000000)

SubTotal

1884

1884

Total

1884

1884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATEGAON	MP1720006_300623FTO_139340	Bank of India	BKID0008914	KHATEGAON	1884

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