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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 03:18:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060723APB_FTO_150446

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

KHATEGAON

MP-20-006-020-001/155 (SUKRAS)

1720006000NRG20230420200564383

06/07/2023

Anokhilal

1720006WL071404

Anokhilal

00415

SBIN0030011

1056

1056

Processed

11/07/2023

807258677

Anokhilal

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KHATEGAON

MP-20-006-020-001/155 (SUKRAS)

1720006000NRG20200520200566082

06/07/2023

Anokhilal

1720006WL071890

Anokhilal

00415

SBIN0030011

1056

1056

Processed

11/07/2023

807258677

Anokhilal

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KHATEGAON

MP-20-006-020-001/155 (SUKRAS)

1720006000NRG20200520200566081

06/07/2023

Anokhilal

1720006WL071890

Anokhilal

00415

SBIN0030011

1056

1056

Processed

11/07/2023

807258677

Anokhilal

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3168

3168

Total

3168

3168

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATEGAON	MP1720006_060723APB_FTO_150446	State Bank of India	SBIN0030011	KHATEGAON	3168

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