Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_280423FTO_22161
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-20-005-119-001/260
(NEEMKHEDA) 		1720005000NRG24270420230006396 28/04/2023 Rani Mujalde 1720005WL000518 Rani Mujalde 00415 SBIN0030008 1224 1224 Processed 12/05/2023 642446229 RaniMujalde (000000)
SubTotal 1224 1224
2 BAGLI MP-20-005-119-001/17
(NEEMKHEDA) 		1720005000NRG24270420230006385 28/04/2023 kiran 1720005WL000518 kiran 00415 SBIN0030324 1224 1224 Processed 12/05/2023 642446229 kiran (000000)
3 BAGLI MP-20-005-119-001/91-A
(NEEMKHEDA) 		1720005000NRG24270420230006403 28/04/2023 ramesh 1720005WL000518 ramesh 00415 SBIN0030324 1224 1224 Processed 12/05/2023 642446229 ramesh (000000)
SubTotal 2448 2448
4 BAGLI MP-20-005-119-001/117-B
(NEEMKHEDA) 		1720005000NRG24270420230006382 28/04/2023 Rahul 1720005WL000518 Rahul 00697 BKID0MG0123 1224 1224 Processed 12/05/2023 642446229 Rahul (000000)
SubTotal 1224 1224
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_280423FTO_22161 State Bank of India SBIN0030008 BAGLI 1224
2 BAGLI MP1720005_280423FTO_22161 State Bank of India SBIN0030324 PUNJAPURA 2448
3 BAGLI MP1720005_280423FTO_22161 Madhya Pradesh Gramin Bank BKID0MG0123 Punjapura-Dewas 1224

Download In Excel