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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:54:19 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : BAGLI
Fto No. : MP1720005_190423APB_FTO_12697

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-20-005-090-001/201 (NEEMANPURA)

1720005000NRG24190420230002627

19/04/2023

Fundabai

1720005WL000210

Fundabai

00415

SBIN0030165

1224

1224

Processed

12/05/2023

648039336

Fundabai

NARMADA JHABUA GRAMIN BANK(508515)

2

BAGLI

MP-20-005-090-001/201 (NEEMANPURA)

1720005000NRG24190420230002628

19/04/2023

Kunda Bai

1720005WL000210

Kunda Bai

00415

SBIN0030165

1224

1224

Processed

12/05/2023

648039336

KundaBai

STATE BANK OF INDIA(508548)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAGLI	MP1720005_190423APB_FTO_12697	State Bank of India	SBIN0030165	UDAINAGAR	2448

Download In Excel