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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 08:28:43 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170423FTO_10690

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-20-003-036-001/166-A (BAIRAGARH)

1720003036NRG24170420230001744

17/04/2023

Bhuri bai

1720003036WL000123

Bhuri bai

00468

UBIN0569810

1326

1326

Processed

12/05/2023

649337776

Bhuribai

(000000)

SubTotal

1326

1326

2

DEWAS

MP-20-003-036-001/485 (BAIRAGARH)

1720003036NRG24170420230001782

17/04/2023

mahendra

1720003036WL000123

mahendra

00553

INDB0001327

1326

1326

Processed

12/05/2023

649337776

mahendra

(000000)

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	DEWAS	MP1720003_170423FTO_10690	Union Bank of India	UBIN0569810	TIGARIA SANCHA	1326
2	DEWAS	MP1720003_170423FTO_10690	IndusInd Bank Ltd.	INDB0001327	Singwada	1326

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