Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_281123FTO_366934
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-20-003-023-001/67
(AZIZKHEDI) 		1720003023NRG23041120220388388 28/11/2023 Dileep Singh 1720003WL0045570 Dileep Singh 00415 SBIN0003864 1224 1224 Processed 01/01/2024 322610798 DileepSingh (000000)
2 DEWAS MP-20-003-023-001/67
(AZIZKHEDI) 		1720003023NRG23010920220308732 28/11/2023 Dileep Singh 1720003WL0028800 Dileep Singh 00415 SBIN0003864 1224 1224 Processed 01/01/2024 322610798 DileepSingh (000000)
3 DEWAS MP-20-003-023-001/67
(AZIZKHEDI) 		1720003023NRG23010920220308729 28/11/2023 Dileep Singh 1720003WL0028800 Dileep Singh 00415 SBIN0003864 1224 1224 Processed 01/01/2024 322610798 DileepSingh (000000)
SubTotal 3672 3672
Total 3672 3672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEWAS MP1720003_281123FTO_366934 State Bank of India SBIN0003864 DEWAS 3672

Download In Excel