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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:09:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_121223APB_FTO_387552

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-20-003-055-001/151 (AWALYA PIPALYA)

1720003000NRG24121220230324459

12/12/2023

LAL SINGH

1720003WL025358

LAL SINGH

00048

BKID0009145

1326

1326

Processed

29/02/2024

462287894

LALSINGH

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

1326

1326

2

DEWAS

MP-20-003-055-001/223 (AWALYA PIPALYA)

1720003000NRG24121220230324460

12/12/2023

sunil yadav

1720003WL025358

sunil yadav

00176

IDIB000D043

1326

1326

Processed

29/02/2024

462287894

sunilyadav

NARMADA JHABUA GRAMIN BANK(508515)

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_121223APB_FTO_387552	Bank of India	BKID0009145	KHATAMBA	1326
2	DEWAS	MP1720003_121223APB_FTO_387552	Indian Bank	IDIB000D043	DEWAS	1326

Download In Excel