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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:07:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_131123FTO_354328

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-20-003-002-001/258 (JAWASYA)

1720003002NRG24131120230291313

13/11/2023

BHANUPRATAP SINGH CHOUHAN

1720003002WL022848

BHANUPRATAP SINGH CHOUHAN

00048

BKID0008902

1547

1547

Processed

01/01/2024

318211653

BHANUPRATAPSINGHCHOUHAN

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_131123FTO_354328	Bank of India	BKID0008902	VIJAYGANJMANDI	1547

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