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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Jun-2024 01:09:07 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : KHATEGAON
Fto No. : MP1720006_060523FTO_30875

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-20-006-006-001/511 (NIWARDI)

1720006000NRG24060520230012028

06/05/2023

Parasram

1720006WL000946

Parasram

00354

PUNB0256900

3094

3094

Processed

15/05/2023

687858774

Parasram

(000000)

SubTotal

3094

3094

Total

3094

3094

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHATEGAON	MP1720006_060523FTO_30875	Punjab National Bank	PUNB0256900	VIKRAMPUR	3094

Download In Excel