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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:49:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_300423FTO_24085

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-20-001-011-001/99 (RANDHANKHEDI)

1720001011NRG21111120200560152

30/04/2023

KANHAYALAL RAMCHANDRA SOLANKI

1720001WL041719

KANHAYALAL RAMCHANDRA SOLANKI

00048

BKID0008913

1140

1140

Processed

12/05/2023

641704777

KANHAYALALRAMCHANDRASOLANKI

(000000)

2

TONK KHURD

MP-20-001-011-001/99 (RANDHANKHEDI)

1720001011NRG21111120200560151

30/04/2023

KANHAYALAL RAMCHANDRA SOLANKI

1720001WL041719

KANHAYALAL RAMCHANDRA SOLANKI

00048

BKID0008913

570

570

Processed

12/05/2023

641704777

KANHAYALALRAMCHANDRASOLANKI

(000000)

SubTotal

1710

1710

Total

1710

1710

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_300423FTO_24085	Bank of India	BKID0008913	TONK KALAN	1710

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