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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:30:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131223APB_FTO_388059

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-20-002-046-002/303 (PANDAJAGIR)

1720002000NRG24131220230325192

13/12/2023

MOHANLAL

1720002WL025427

MOHANLAL

00697

BKID0MG0110

1326

1326

Processed

02/03/2024

478146823

MOHANLAL

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-046-002/303-B (PANDAJAGIR)

1720002000NRG24131220230325193

13/12/2023

KIRAN

1720002WL025427

KIRAN

00697

BKID0MG0118

1326

1326

Processed

01/03/2024

478146823

KIRAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_131223APB_FTO_388059	Madhya Pradesh Gramin Bank	BKID0MG0110	Bhorasa-Dewas	1326
2	SONKATCH	MP1720002_131223APB_FTO_388059	Madhya Pradesh Gramin Bank	BKID0MG0118	Babai-Dewas	1326

Download In Excel