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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:18:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270523FTO_59966

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-20-003-052-001/150 (GUJARBAPCHYA)

1720003052NRG24270520230032008

27/05/2023

KAILASH

1720003052WL002359

KAILASH

00697

BKID0MG0101

663

663

Processed

31/05/2023

078852761

KAILASH

(000000)

SubTotal

663

663

2

DEWAS

MP-20-003-037-001/302 (ACHLUKHEDI)

1720003037NRG24270520230032020

27/05/2023

LOKESH

1720003037WL002360

LOKESH

00697

BKID0MG0102

1326

1326

Processed

31/05/2023

078852761

LOKESH

(000000)

SubTotal

1326

1326

Total

1989

1989

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_270523FTO_59966	Madhya Pradesh Gramin Bank	BKID0MG0101	DEWAS	663
2	DEWAS	MP1720003_270523FTO_59966	Madhya Pradesh Gramin Bank	BKID0MG0102	Singawda	1326

Download In Excel