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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:05:57 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140923APB_FTO_264919

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-20-002-011-001/503 (KUMARIYABANBIR)

1720002000NRG24130920230224062

14/09/2023

bhuri bai

1720002WL016732

bhuri bai

00045

BARB0SONKAT

442

442

Processed

21/09/2023

331294122

bhuribai

NARMADA JHABUA GRAMIN BANK(508515)

2

SONKATCH

MP-20-002-058-001/364-A (AGERA)

1720002058NRG24140920230225336

14/09/2023

vijendra singh

1720002058WL016879

vijendra singh

00045

BARB0SONKAT

1547

1547

Processed

21/09/2023

331294122

vijendrasingh

BANK OF BARODA(606985)

SubTotal

1989

1989

3

SONKATCH

MP-20-002-058-001/114 (AGERA)

1720002058NRG24140920230225335

14/09/2023

Balkrishna

1720002058WL016879

Balkrishna

00048

BKID0008915

1547

1547

Processed

21/09/2023

331294122

Balkrishna

BANK OF INDIA(508505)

SubTotal

1547

1547

Total

3536

3536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_140923APB_FTO_264919	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1989
2	SONKATCH	MP1720002_140923APB_FTO_264919	Bank of India	BKID0008915	SONKUTCH	1547

Download In Excel