Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:15:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_100623FTO_82971
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-20-005-078-004/1-D
(MAGRADEH) 		1720005000NRG24100620230054917 10/06/2023 NIRMALA 1720005WL003841 NIRMALA 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083426 NIRMALA (000000)
2 BAGLI MP-20-005-078-004/300-D
(MAGRADEH) 		1720005000NRG24100620230054921 10/06/2023 jyoti 1720005WL003842 jyoti 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083426 jyoti (000000)
3 BAGLI MP-20-005-078-004/399-D
(MAGRADEH) 		1720005000NRG24100620230054920 10/06/2023 VIJAY 1720005WL003841 VIJAY 00048 BKID0008903 1326 1326 Processed 15/06/2023 364083426 VIJAY (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGLI MP1720005_100623FTO_82971 Bank of India BKID0008903 BAGLI 3978

Download In Excel