Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:16:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070224FTO_456593
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-20-002-042-001/1-A
(BUDANGAON) 		1720002042NRG24060220240396091 07/02/2024 Rahul Patel 1720002042WL030528 Rahul Patel 45500100 SBIN0000DOP 884 884 Rejected 27/03/2024 004396568 No Such Account
2 SONKATCH MP-20-002-042-001/169-A
(BUDANGAON) 		1720002042NRG24060220240396097 07/02/2024 Kalpana 1720002042WL030528 Kalpana 45500100 SBIN0000DOP 884 884 Rejected 27/03/2024 004396568 No Such Account
3 SONKATCH MP-20-002-042-001/2-A
(BUDANGAON) 		1720002042NRG24060220240396101 07/02/2024 Bhupendra picholiya 1720002042WL030528 Bhupendra picholiya 45500100 SBIN0000DOP 884 884 Rejected 27/03/2024 004396568 No Such Account
4 SONKATCH MP-20-002-042-001/237-A
(BUDANGAON) 		1720002042NRG24060220240396110 07/02/2024 Lakhan 1720002042WL030529 Lakhan 45500100 SBIN0000DOP 884 884 Rejected 27/03/2024 004396568 No Such Account
SubTotal 3536 3536
Total 3536 3536

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_070224FTO_456593 45500100 Dewas h.o. 3536

Download In Excel