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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:24:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923FTO_291522

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-20-003-045-001/42 (GADASHPIPALIYA)

1720003045NRG22081120210654573

27/09/2023

AHSAN PATEL

1720003WL034679

AHSAN PATEL

00048

BKID0008822

1158

1158

Processed

09/11/2023

298921290

AHSANPATEL

(000000)

2

DEWAS

MP-20-003-045-001/76 (GADASHPIPALIYA)

1720003045NRG22081120210654553

27/09/2023

SHARIF

1720003WL034679

SHARIF

00048

BKID0008822

1158

1158

Processed

09/11/2023

298921290

SHARIF

(000000)

SubTotal

2316

2316

3

DEWAS

MP-20-003-045-003/219 (GADASHPIPALIYA)

1720003045NRG22081120210654577

27/09/2023

Mohan

1720003WL034679

Mohan

00048

BKID0008901

1158

1158

Processed

09/11/2023

298921290

Mohan

(000000)

SubTotal

1158

1158

Total

3474

3474

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_270923FTO_291522	Bank of India	BKID0008822	boi kishpra	1158
2	DEWAS	MP1720003_270923FTO_291522	Bank of India	BKID0008822	KSHIPRA	1158
3	DEWAS	MP1720003_270923FTO_291522	Bank of India	BKID0008901	DEWAS IND AREA	1158

Download In Excel