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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:17:16 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720005_270623APB_FTO_132099

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

BAGLI

MP-20-005-119-001/155 (NEEMKHEDA)

1720005119NRG24270620230096084

27/06/2023

GAPPU

1720005119WL006305

GAPPU

00415

SBIN0030324

221

221

Processed

05/07/2023

702579033

GAPPU

STATE BANK OF INDIA(508548)

2

BAGLI

MP-20-005-119-001/24 (NEEMKHEDA)

1720005119NRG24270620230096085

27/06/2023

Sanjiv

1720005119WL006305

Sanjiv

00415

SBIN0030324

1326

1326

Processed

05/07/2023

702579033

Sanjiv

FINO PAYMENTS BANK LTD(608001)

3

BAGLI

MP-20-005-119-001/76 (NEEMKHEDA)

1720005119NRG24270620230096088

27/06/2023

BIRJ BAI

1720005119WL006305

BIRJ BAI

00415

SBIN0030324

1326

1326

Processed

05/07/2023

702579033

BIRJBAI

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

4

BAGLI

MP-20-005-119-001/259-B (NEEMKHEDA)

1720005119NRG24270620230096086

27/06/2023

Suresh

1720005119WL006305

Suresh

00688

FINO0001001

1326

1326

Processed

05/07/2023

702579033

Suresh

FINO PAYMENTS BANK LTD(608001)

SubTotal

1326

1326

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_270623APB_FTO_132099	State Bank of India	SBIN0030324	PUNJAPURA	2873
2	BAGLI	MP1720005_270623APB_FTO_132099	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	1326

Download In Excel