Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_120823APB_FTO_217088
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 BAGLI MP-20-005-083-002/116
(HIRAPUR) 		1720005000NRG24100820230183408 12/08/2023 SUNITA NIGAM 1720005WL012544 SUNITA NIGAM 00415 SBIN0030165 1547 1547 Processed 23/08/2023 679112654 SUNITANIGAM STATE BANK OF INDIA(508548)
2 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24100820230183410 12/08/2023 Avantibai 1720005WL012544 Avantibai 00415 SBIN0030165 1547 1547 Processed 23/08/2023 679112654 Avantibai STATE BANK OF INDIA(508548)
3 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24100820230183409 12/08/2023 GANGARM 1720005WL012544 GANGARM 00415 SBIN0030165 1547 1547 Processed 23/08/2023 679112654 GANGARM STATE BANK OF INDIA(508548)
4 BAGLI MP-20-005-083-002/58
(HIRAPUR) 		1720005000NRG24100820230183411 12/08/2023 sobharam 1720005WL012544 sobharam 00415 SBIN0030165 1547 1547 Processed 23/08/2023 679112654 sobharam BANK OF BARODA(606985)
SubTotal 6188 6188
Total 6188 6188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_120823APB_FTO_217088 State Bank of India SBIN0030165 UDAINAGAR 6188

Download In Excel