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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:38:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720003_110723FTO_159994

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-20-003-054-001/202-A (AKYA)

1720003054NRG24110720230130779

11/07/2023

ANSAR PATEL

1720003054WL008382

ANSAR PATEL

00048

BKID0009145

1326

1326

Processed

16/07/2023

892120579

ANSARPATEL

(000000)

SubTotal

1326

1326

2

DEWAS

MP-20-003-054-002/420-A (AKYA)

1720003054NRG24110720230130798

11/07/2023

Sarfaraj Patel

1720003054WL008382

Sarfaraj Patel

00089

CBIN0282162

1326

1326

Processed

16/07/2023

892120579

SarfarajPatel

(000000)

SubTotal

1326

1326

3

DEWAS

MP-20-003-054-002/420-A (AKYA)

1720003054NRG24110720230130800

11/07/2023

Amjum Patel

1720003054WL008382

Amjum Patel

00553

INDB0001305

1326

1326

Processed

16/07/2023

892120579

AmjumPatel

(000000)

SubTotal

1326

1326

4

DEWAS

MP-20-003-054-001/347 (AKYA)

1720003054NRG24110720230130785

11/07/2023

Shahil

1720003054WL008382

Shahil

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

Shahil

(000000)

5

DEWAS

MP-20-003-054-001/348 (AKYA)

1720003054NRG24110720230130786

11/07/2023

Aadil Goury

1720003054WL008382

Aadil Goury

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

AadilGoury

(000000)

6

DEWAS

MP-20-003-054-001/349 (AKYA)

1720003054NRG24110720230130787

11/07/2023

Amin Patel

1720003054WL008382

Amin Patel

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

AminPatel

(000000)

7

DEWAS

MP-20-003-054-001/350 (AKYA)

1720003054NRG24110720230130788

11/07/2023

Alkef Patel

1720003054WL008382

Alkef Patel

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

AlkefPatel

(000000)

8

DEWAS

MP-20-003-054-001/351 (AKYA)

1720003054NRG24110720230130789

11/07/2023

Hamja

1720003054WL008382

Hamja

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

Hamja

(000000)

9

DEWAS

MP-20-003-054-001/352 (AKYA)

1720003054NRG24110720230130790

11/07/2023

Arbaz

1720003054WL008382

Arbaz

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

Arbaz

(000000)

10

DEWAS

MP-20-003-054-001/353 (AKYA)

1720003054NRG24110720230130791

11/07/2023

Aman Shah

1720003054WL008382

Aman Shah

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

AmanShah

(000000)

11

DEWAS

MP-20-003-054-001/354 (AKYA)

1720003054NRG24110720230130792

11/07/2023

Sohel Patel

1720003054WL008382

Sohel Patel

00688

FINO0001001

1326

1326

Processed

16/07/2023

892120579

SohelPatel

(000000)

SubTotal

10608

10608

Total

14586

14586

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_110723FTO_159994	Bank of India	BKID0009145	KHATAMBA	1326
2	DEWAS	MP1720003_110723FTO_159994	Central Bank Of India	CBIN0282162	SIROLIA	1326
3	DEWAS	MP1720003_110723FTO_159994	IndusInd Bank Ltd.	INDB0001305	Village and PO Uvani Gopal Branch	1326
4	DEWAS	MP1720003_110723FTO_159994	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	10608

Download In Excel