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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:12:34 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140523FTO_41526

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-20-003-009-003/20 (RAMGARH JANGLI)

1720003009NRG24140520230018117

14/05/2023

shivnarayan

1720003009WL001421

shivnarayan

00048

BKID0008902

1326

1326

Processed

19/05/2023

775755905

shivnarayan

(000000)

SubTotal

1326

1326

2

DEWAS

MP-20-003-039-001/193 (KHATAMBA)

1720003039NRG24140520230018502

14/05/2023

sanjay

1720003039WL001464

sanjay

00697

BKID0NAMRGB

1326

1326

Processed

19/05/2023

775755905

sanjay

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_140523FTO_41526	Bank of India	BKID0008902	VIJAYGANJMANDI	1326
2	DEWAS	MP1720003_140523FTO_41526	Madhya Pradesh Gramin Bank	BKID0NAMRGB	JAMGOD (MPGB)	1326

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