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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:06:23 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_160224FTO_465525

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-20-003-023-001/170 (AZIZKHEDI)

1720003023NRG24160220240406073

16/02/2024

Ishvar chouhan

1720003023WL031249

Ishvar chouhan

45500100

SBIN0000DOP

1105

1105

Processed

13/04/2024

303313399

Ishvarchouhan

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_160224FTO_465525		45500100	Dewas h.o.	1105

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