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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:50:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_040723FTO_147156

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

TONK KHURD

MP-20-001-031-001/180-B (SAINDU)

1720001031NRG24030720230112223

04/07/2023

Anita bai

1720001031WL007242

Anita bai

00048

BKID0009559

1326

1326

Processed

11/07/2023

807066511

Anitabai

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_040723FTO_147156	Bank of India	BKID0009559	SUNDERSI	1326

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