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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:41:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_260623APB_FTO_129311

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-20-003-035-003/117 (ANT)

1720003035NRG24260620230092243

26/06/2023

Saleem Patel

1720003035WL006096

Saleem Patel

00051

MAHB0000141

221

221

Processed

05/07/2023

702703886

SaleemPatel

BANK OF MAHARASHTRA(607387)

SubTotal

221

221

Total

221

221

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_260623APB_FTO_129311	Bank of Maharastra	MAHB0000141	DEWAS	221

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