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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:34:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_090523FTO_35472

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-20-003-087-001/355-A (SAROL)

1720003087NRG23030920220311219

09/05/2023

Sunita bai

1720003WL0029397

Sunita bai

00697

BKID0NAMRGB

1224

1224

Processed

16/05/2023

714532814

Sunitabai

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_090523FTO_35472	Madhya Pradesh Gramin Bank	BKID0NAMRGB	DOUBLE CHOKI	1224

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