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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:07:51 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240723FTO_184123

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-20-003-083-002/306 (PARVATPURA)

1720003083NRG23190620220196656

24/07/2023

PYAROBAI

1720003WL0011685

PYAROBAI

00415

SBIN0030239

1224

1224

Processed

31/07/2023

263901909

PYAROBAI

(000000)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_240723FTO_184123	State Bank of India	SBIN0030239	BAROTHA	1224

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