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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:18:55 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260423APB_FTO_19245

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-20-002-053-003/49-B (BHAGSARA)

1720002000NRG24260420230005669

26/04/2023

Dharmendra Avladiya

1720002WL000455

Dharmendra Avladiya

00045

BARB0SONKAT

1326

1326

Processed

12/05/2023

644122271

DharmendraAvladiya

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-053-002/187-A (BHAGSARA)

1720002000NRG24260420230005668

26/04/2023

radha bai

1720002WL000455

radha bai

00415

SBIN0030012

1326

1326

Processed

12/05/2023

644122271

radhabai

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

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_260423APB_FTO_19245	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1326
2	SONKATCH	MP1720002_260423APB_FTO_19245	State Bank of India	SBIN0030012	SONKATCH	1326

Download In Excel