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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:47:48 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130423FTO_7837

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-20-002-019-001/259-A (CHHAYANMENA)

1720002000NRG24130420230000542

13/04/2023

Babita Bai Maheswari

1720002WL000051

Babita Bai Maheswari

00048

BKID0008915

884

884

Processed

12/05/2023

639477367

BabitaBaiMaheswari

(000000)

2

SONKATCH

MP-20-002-050-001/293-A (OAD)

1720002000NRG24110420230000336

13/04/2023

Chandrakanta

1720002WL000025

Chandrakanta

00048

BKID0008915

221

221

Processed

12/05/2023

639477367

Chandrakanta

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_130423FTO_7837	Bank of India	BKID0008915	SONKUTCH	1105

Download In Excel