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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:16:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110523FTO_38395

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-20-003-043-001/304 (LOHARI)

1720003000NRG24110520230016117

11/05/2023

Shaziya Sheikh

1720003WL001283

Shaziya Sheikh

00152

HDFC0000887

663

663

Processed

16/05/2023

714505798

ShaziyaSheikh

(000000)

2

DEWAS

MP-20-003-043-001/305 (LOHARI)

1720003000NRG24110520230016118

11/05/2023

Mujaffar Khan

1720003WL001283

Mujaffar Khan

00152

HDFC0000887

663

663

Processed

16/05/2023

714505798

MujaffarKhan

(000000)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_110523FTO_38395	HDFC bank	HDFC0000887	DEWAS	1326

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