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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:05:49 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260423FTO_19187

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-20-002-022-002/75 (DHATURIARAM)

1720002000NRG24260420230005665

26/04/2023

unkarlal

1720002WL000454

unkarlal

00048

BKID0008925

1326

1326

Processed

12/05/2023

644092966

unkarlal

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-022-002/74 (DHATURIARAM)

1720002000NRG24260420230005663

26/04/2023

babli

1720002WL000454

babli

00415

SBIN0030012

1326

1326

Processed

12/05/2023

644092966

babli

(000000)

3

SONKATCH

MP-20-002-022-002/75 (DHATURIARAM)

1720002000NRG24260420230005666

26/04/2023

maya

1720002WL000454

maya

00415

SBIN0030012

1326

1326

Processed

12/05/2023

644092966

maya

(000000)

SubTotal

2652

2652

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_260423FTO_19187	Bank of India	BKID0008925	KUMARIA RAO	1326
2	SONKATCH	MP1720002_260423FTO_19187	State Bank of India	SBIN0030012	SONKATCH	2652

Download In Excel