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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:48:03 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720001_070723FTO_154140

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-20-001-017-003/78 (KANHERIYA)

1720001017NRG24070720230120618

07/07/2023

Sisupal Sendhav

1720001017WL007798

Sisupal Sendhav

00048

BKID0008926

1326

1326

Processed

13/07/2023

843595113

SisupalSendhav

(000000)

SubTotal

1326

1326

2

TONK KHURD

MP-20-001-017-001/78 (KANHERIYA)

1720001017NRG24070720230120613

07/07/2023

Manohar

1720001017WL007798

Manohar

00415

SBIN0030511

1326

1326

Processed

13/07/2023

843595113

Manohar

(000000)

SubTotal

1326

1326

3

TONK KHURD

MP-20-001-017-001/200 (KANHERIYA)

1720001017NRG24070720230120597

07/07/2023

Kanta Bai

1720001017WL007798

Kanta Bai

00697

BKID0MG0112

1326

1326

Processed

13/07/2023

843595113

KantaBai

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TONK KHURD	MP1720001_070723FTO_154140	Bank of India	BKID0008926	TONK KHURD	1326
2	TONK KHURD	MP1720001_070723FTO_154140	State Bank of India	SBIN0030511	TONK KHURD	1326
3	TONK KHURD	MP1720001_070723FTO_154140	Madhya Pradesh Gramin Bank	BKID0MG0112	TONKKHURD	1326

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