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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:45:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923FTO_291728

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-20-003-045-001/11 (GADASHPIPALIYA)

1720003045NRG22220920220847241

27/09/2023

TEJKARAN NANURAM

1720003WL0054561

TEJKARAN NANURAM

00048

BKID0008822

1158

1158

Processed

09/11/2023

298992821

TEJKARANNANURAM

(000000)

2

DEWAS

MP-20-003-045-001/146 (GADASHPIPALIYA)

1720003045NRG22220920220847242

27/09/2023

RAM SINGH

1720003WL0054561

RAM SINGH

00048

BKID0008822

1158

1158

Processed

09/11/2023

298992821

RAMSINGH

(000000)

3

DEWAS

MP-20-003-045-001/72 (GADASHPIPALIYA)

1720003045NRG22220920220847243

27/09/2023

JEEVAN

1720003WL0054561

JEEVAN

00048

BKID0008822

1158

1158

Processed

09/11/2023

298992821

JEEVAN

(000000)

4

DEWAS

MP-20-003-045-003/55-A (GADASHPIPALIYA)

1720003045NRG22101020220848625

27/09/2023

MAHESH REDUMAL

1720003WL0054720

MAHESH REDUMAL

00048

BKID0008822

1158

1158

Processed

09/11/2023

298992821

MAHESHREDUMAL

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_270923FTO_291728	Bank of India	BKID0008822	KSHIPRA	4632

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