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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:43:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_170423FTO_10868

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-20-003-092-001/504 (AKBARPUR)

1720003092NRG24170420230001929

17/04/2023

CHHAYA

1720003092WL000134

CHHAYA

00697

BKID0MG0109

1326

1326

Processed

12/05/2023

649337746

CHHAYA

(000000)

2

DEWAS

MP-20-003-092-001/504 (AKBARPUR)

1720003092NRG24170420230001928

17/04/2023

NAGJI

1720003092WL000134

NAGJI

00697

BKID0MG0109

1326

1326

Processed

12/05/2023

649337746

NAGJI

(000000)

SubTotal

2652

2652

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_170423FTO_10868	Madhya Pradesh Gramin Bank	BKID0MG0109	Double Choki-Dewas	2652

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