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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:55:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_317825

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-20-002-015-001/99 (GARHKHAJURIYA)

1720002000NRG24141020230255892

14/10/2023

reena

1720002WL020132

reena

00048

BKID0008915

221

221

Processed

09/11/2023

291334127

reena

BANK OF INDIA(508505)

SubTotal

221

221

2

SONKATCH

MP-20-002-015-001/7 (GARHKHAJURIYA)

1720002000NRG24141020230255891

14/10/2023

RAKESH

1720002WL020132

RAKESH

00415

SBIN0030012

1326

1326

Processed

10/11/2023

291334127

RAKESH

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_141023APB_FTO_317825	Bank of India	BKID0008915	SONKUTCH	221
2	SONKATCH	MP1720002_141023APB_FTO_317825	State Bank of India	SBIN0030012	SONKATCH	1326

Download In Excel