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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:02:04 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_110423FTO_6857

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-20-003-054-001/314 (AKYA)

1720003000NRG24110420230000355

11/04/2023

Amjad shah

1720003WL000028

Amjad shah

00048

BKID0009145

1326

1326

Processed

12/05/2023

639570173

Amjadshah

(000000)

2

DEWAS

MP-20-003-054-001/324 (AKYA)

1720003000NRG24110420230000358

11/04/2023

Sharukh patel

1720003WL000028

Sharukh patel

00048

BKID0009145

1326

1326

Processed

12/05/2023

639570173

Sharukhpatel

(000000)

SubTotal

2652

2652

3

DEWAS

MP-20-003-054-001/329 (AKYA)

1720003000NRG24110420230000361

11/04/2023

Imran patel

1720003WL000028

Imran patel

00127

FDRL0001613

1326

1326

Processed

12/05/2023

639570173

Imranpatel

(000000)

SubTotal

1326

1326

4

DEWAS

MP-20-003-054-001/311 (AKYA)

1720003000NRG24110420230000353

11/04/2023

Bhuru

1720003WL000028

Bhuru

00697

BKID0MG0108

1326

1326

Processed

12/05/2023

639570173

Bhuru

(000000)

SubTotal

1326

1326

Total

5304

5304

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_110423FTO_6857	Bank of India	BKID0009145	KHATAMBA	2652
2	DEWAS	MP1720003_110423FTO_6857	FEDERAL BANK	FDRL0001613	DEWAS	1326
3	DEWAS	MP1720003_110423FTO_6857	Madhya Pradesh Gramin Bank	BKID0MG0108	Jamgod-Dewas	1326

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