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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:33:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_120523FTO_39851

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

BAGLI

MP-20-005-024-001/82 (LASUDIYAHATU)

1720005000NRG24120520230017160

12/05/2023

AKASH

1720005WL001359

AKASH

00689

AUBL0002311

221

221

Processed

19/05/2023

775945051

AKASH

(000000)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_120523FTO_39851	AU Small Finance Bank Limited	AUBL0002311	DEWAS-JAWAHAR NAGAR	221

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