Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:00:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051123FTO_346551
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-20-002-025-002/44
(JAMODI) 		1720002000NRG24021120230279156 05/11/2023 ganpat 1720002WL022014 ganpat 00045 BARB0SONKAT 1326 1326 Processed 02/01/2024 328151564 ganpat (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24031120230280586 05/11/2023 NIKITA 1720002WL022118 NIKITA 00048 BKID0008925 1105 1105 Processed 02/01/2024 328151564 NIKITA (000000)
SubTotal 1105 1105
3 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002000NRG24051120230282894 05/11/2023 Rambha bai 1720002WL022273 Rambha bai 00415 SBIN0030012 1326 1326 Processed 02/01/2024 328151564 Rambhabai (000000)
SubTotal 1326 1326
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051123FTO_346551 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_051123FTO_346551 Bank of India BKID0008925 KUMARIA RAO 1105
3 SONKATCH MP1720002_051123FTO_346551 State Bank of India SBIN0030012 SONKATCH 1326

Download In Excel