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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:05:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_240723APB_FTO_183365

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-20-003-068-001/164 (MORUKHEDI)

1720003068NRG23140520220093082

24/07/2023

PRAKASH

1720003068WL005323

PRAKASH

00415

SBIN0030239

1224

1224

Processed

31/07/2023

263910221

PRAKASH

JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)

2

DEWAS

MP-20-003-068-001/169 (MORUKHEDI)

1720003068NRG23140520220093084

24/07/2023

MADHU BAI

1720003068WL005323

MADHU BAI

00415

SBIN0030239

1224

1224

Processed

31/07/2023

263910221

MADHUBAI

STATE BANK OF INDIA(508548)

3

DEWAS

MP-20-003-068-001/204 (MORUKHEDI)

1720003068NRG23140520220093087

24/07/2023

KANHEYALAL

1720003068WL005323

KANHEYALAL

00415

SBIN0030239

1224

1224

Processed

31/07/2023

263910221

KANHEYALAL

JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)

4

DEWAS

MP-20-003-068-001/75 (MORUKHEDI)

1720003068NRG23140520220093096

24/07/2023

SEEMA CHOUDHARY

1720003068WL005323

SEEMA CHOUDHARY

00415

SBIN0030239

1224

1224

Processed

31/07/2023

263910221

SEEMACHOUDHARY

STATE BANK OF INDIA(508548)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_240723APB_FTO_183365	State Bank of India	SBIN0030239	BAROTHA	4896

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