Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120923FTO_261583
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 SONKATCH MP-20-002-025-001/87
(JAMODI) 		1720002025NRG23100820220282608 12/09/2023 Sandeep 1720002WL0022933 Sandeep 00089 CBIN0283891 1224 1224 Processed 21/09/2023 331340078 Sandeep (000000)
2 SONKATCH MP-20-002-025-001/87
(JAMODI) 		1720002000NRG23280820220303952 12/09/2023 Sandeep 1720002WL0027660 Sandeep 00089 CBIN0283891 1224 1224 Processed 21/09/2023 331340078 Sandeep (000000)
3 SONKATCH MP-20-002-025-001/87
(JAMODI) 		1720002000NRG23280820220303951 12/09/2023 Sandeep 1720002WL0027660 Sandeep 00089 CBIN0283891 1224 1224 Processed 21/09/2023 331340078 Sandeep (000000)
4 SONKATCH MP-20-002-025-001/87
(JAMODI) 		1720002000NRG23280820220303950 12/09/2023 Sandeep 1720002WL0027660 Sandeep 00089 CBIN0283891 1224 1224 Processed 21/09/2023 331340078 Sandeep (000000)
5 SONKATCH MP-20-002-025-001/87
(JAMODI) 		1720002000NRG23230620220206452 12/09/2023 Sandeep 1720002WL0012445 Sandeep 00089 CBIN0283891 1224 1224 Processed 21/09/2023 331340078 Sandeep (000000)
SubTotal 6120 6120
Total 6120 6120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120923FTO_261583 Central Bank Of India CBIN0283891 SONKATCH 6120

Download In Excel