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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:04:30 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023FTO_318011

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

SONKATCH

MP-20-002-060-001/609 (CHAUBARAJAGIR)

1720002000NRG24141020230256081

14/10/2023

SULOCHNA SENDHAV

1720002WL020151

SULOCHNA SENDHAV

00045

BARB0SONKAT

1105

1105

Processed

09/11/2023

291334115

SULOCHNASENDHAV

(000000)

SubTotal

1105

1105

2

SONKATCH

MP-20-002-060-001/405 (CHAUBARAJAGIR)

1720002000NRG24141020230256080

14/10/2023

kalusingh

1720002WL020151

kalusingh

00415

SBIN0030012

1105

1105

Processed

09/11/2023

291334115

kalusingh

(000000)

SubTotal

1105

1105

Total

2210

2210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_141023FTO_318011	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1105
2	SONKATCH	MP1720002_141023FTO_318011	State Bank of India	SBIN0030012	SONKATCH	1105

Download In Excel