Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023FTO_318010
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-20-002-034-001/430-A
(KUMARIYARAO) 		1720002000NRG24141020230256079 14/10/2023 NIKITA 1720002WL020150 NIKITA 00048 BKID0008925 1326 1326 Processed 09/11/2023 291334639 NIKITA (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-036-002/173
(DHABLA) 		1720002000NRG24141020230256064 14/10/2023 Javani 1720002WL020149 Javani 00415 SBIN0030511 884 884 Processed 09/11/2023 291334639 Javani (000000)
SubTotal 884 884
Total 2210 2210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_141023FTO_318010 Bank of India BKID0008925 KUMARIA RAO 1326
2 SONKATCH MP1720002_141023FTO_318010 State Bank of India SBIN0030511 TONK KHURD 884

Download In Excel