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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:16:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_140423FTO_9142

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-20-003-036-001/166-A (BAIRAGARH)

1720003036NRG24120420230000393

14/04/2023

Bhuri bai

1720003036WL000033

Bhuri bai

00468

UBIN0569810

221

221

Processed

12/05/2023

639270201

Bhuribai

(000000)

SubTotal

221

221

2

DEWAS

MP-20-003-036-001/485 (BAIRAGARH)

1720003036NRG24120420230000431

14/04/2023

mahendra

1720003036WL000033

mahendra

00553

INDB0001327

221

221

Processed

12/05/2023

639270201

mahendra

(000000)

SubTotal

221

221

Total

442

442

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_140423FTO_9142	Union Bank of India	UBIN0569810	TIGARIA SANCHA	221
2	DEWAS	MP1720003_140423FTO_9142	IndusInd Bank Ltd.	INDB0001327	Singwada	221

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