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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:48:27 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_110523FTO_37227

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

DEWAS

MP-20-003-002-001/140 (JAWASYA)

1720003002NRG23030920220311174

11/05/2023

RODIBAI JITENDRA

1720003WL0029381

RODIBAI JITENDRA

00048

BKID0008902

1020

1020

Processed

16/05/2023

714509440

RODIBAIJITENDRA

(000000)

SubTotal

1020

1020

2

DEWAS

MP-20-003-002-001/35-B (JAWASYA)

1720003002NRG23280920220343469

11/05/2023

SAVITRA BAI

1720003WL0037198

SAVITRA BAI

00415

SBIN0007698

1020

1020

Processed

16/05/2023

714509440

SAVITRABAI

(000000)

SubTotal

1020

1020

Total

2040

2040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_110523FTO_37227	Bank of India	BKID0008902	VIJAYGANJMANDI	1020
2	DEWAS	MP1720003_110523FTO_37227	State Bank of India	SBIN0007698	HARSODAN	1020

Download In Excel