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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:00:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_180523APB_FTO_46800

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-20-002-053-003/170-A (BHAGSARA)

1720002000NRG24180520230022610

18/05/2023

Komal malviy

1720002WL001746

Komal malviy

00045

BARB0SONKAT

884

884

Processed

24/05/2023

836154436

Komalmalviy

BANK OF BARODA(606985)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_180523APB_FTO_46800	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	884

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