Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_110823FTO_215109
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-20-003-069-002/14
(BHATKHEDI)
1720003069NRG24060820230177883 11/08/2023 sunita malviya 1720003069WL012061 sunita malviya 00688 FINO0001001 1326 1326 Processed 18/08/2023 589730669 sunitamalviya (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_110823FTO_215109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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