Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:33:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130623FTO_88666
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-20-002-021-001/250-A
(KACHHIGURADIYA) 		1720002000NRG24130620230058942 13/06/2023 kanheyalal 1720002WL004180 kanheyalal 00048 BKID0008915 1105 1105 Processed 16/06/2023 383413744 kanheyalal (000000)
SubTotal 1105 1105
2 SONKATCH MP-20-002-027-001/456-B
(BERAKHEDI) 		1720002000NRG24130620230058946 13/06/2023 Ramesh Baghari 1720002WL004181 Ramesh Baghari 00415 SBIN0030012 1326 1326 Processed 17/06/2023 383413744 RameshBaghari (000000)
SubTotal 1326 1326
Total 2431 2431

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130623FTO_88666 Bank of India BKID0008915 SONKUTCH 1105
2 SONKATCH MP1720002_130623FTO_88666 State Bank of India SBIN0030012 SONKATCH 1326

Download In Excel