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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:18:14 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_090823APB_FTO_211493

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-20-002-003-001/142 (MURAMYA)

1720002000NRG24090820230182934

09/08/2023

Aambaram

1720002WL012477

Aambaram

00697

BKID0MG0117

1326

1326

Processed

15/08/2023

534373026

Aambaram

BANK OF INDIA(508505)

2

SONKATCH

MP-20-002-003-001/159 (MURAMYA)

1720002000NRG24090820230182935

09/08/2023

Manu bai

1720002WL012477

Manu bai

00697

BKID0MG0117

1326

1326

Processed

15/08/2023

534373026

Manubai

NARMADA JHABUA GRAMIN BANK(508515)

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_090823APB_FTO_211493	Madhya Pradesh Gramin Bank	BKID0MG0117	Pipalrawan-Dewas	2652

Download In Excel