Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:35 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_141023FTO_318106
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-20-003-014-002/77
(AKALYA) 		1720003014NRG24131020230255668 14/10/2023 Kesuji 1720003014WL020096 Kesuji 00415 SBIN0030259 1326 1326 Processed 09/11/2023 291334651 Kesuji (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-051-001/51-A
(BARKHEDAKOTAPAI) 		1720003051NRG24141020230255861 14/10/2023 madanlal 1720003051WL020124 madanlal 00697 BKID0MG0101 884 884 Processed 09/11/2023 291334651 madanlal (000000)
SubTotal 884 884
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_141023FTO_318106 State Bank of India SBIN0030259 SUMERKHEDA 1326
2 DEWAS MP1720003_141023FTO_318106 Madhya Pradesh Gramin Bank BKID0MG0101 DEWAS 884

Download In Excel