Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:29:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_250423FTO_17686
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-20-003-086-001/369-A
(CHOBAPIPALYA) 		1720003086NRG24250420230004520 25/04/2023 Maansingh 1720003086WL000372 Maansingh 00349 PSIB0021459 1326 1326 Processed 12/05/2023 644857844 Maansingh (000000)
SubTotal 1326 1326
2 DEWAS MP-20-003-079-001/58
(KHATEDIYA) 		1720003079NRG24250420230004661 25/04/2023 Dariyav 1720003079WL000385 Dariyav 00415 SBIN0030239 1547 1547 Processed 12/05/2023 644857844 Dariyav (000000)
SubTotal 1547 1547
3 DEWAS MP-20-003-079-004/60
(KHATEDIYA) 		1720003079NRG24250420230004665 25/04/2023 sangita 1720003079WL000385 sangita 00697 BKID0MG0105 1547 1547 Processed 12/05/2023 644857844 sangita (000000)
SubTotal 1547 1547
Total 4420 4420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_250423FTO_17686 Punjab & Sind Bank PSIB0021459 Choba Pipaliya-Dewas 1326
2 DEWAS MP1720003_250423FTO_17686 State Bank of India SBIN0030239 BAROTHA 1547
3 DEWAS MP1720003_250423FTO_17686 Madhya Pradesh Gramin Bank BKID0MG0105 BAROTHA-Dewas 1547

Download In Excel