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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:04:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050923APB_FTO_251386

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-20-002-049-003/1-B (SANWAR)

1720002000NRG24050920230214888

05/09/2023

rajesh

1720002WL015750

rajesh

00089

CBIN0283891

1326

1326

Processed

12/09/2023

161722181

rajesh

CENTRAL BANK OF INDIA(607115)

2

SONKATCH

MP-20-002-049-003/1-B (SANWAR)

1720002000NRG24050920230214889

05/09/2023

rajesh

1720002WL015750

rajesh

00089

CBIN0283891

1326

1326

Processed

12/09/2023

161722181

rajesh

BANK OF BARODA(606985)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_050923APB_FTO_251386	Central Bank Of India	CBIN0283891	SONKATCH	2652

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