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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:56:53 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_270923FTO_291443

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-20-003-045-003/101-A (GADASHPIPALIYA)

1720003045NRG22081120210654507

27/09/2023

Dharmendra

1720003WL034679

Dharmendra

00048

BKID0008822

1158

1158

Processed

09/11/2023

298921382

Dharmendra

(000000)

2

DEWAS

MP-20-003-045-003/202 (GADASHPIPALIYA)

1720003045NRG22081120210654518

27/09/2023

mukesh

1720003WL034679

mukesh

00048

BKID0008822

1158

1158

Processed

09/11/2023

298921382

mukesh

(000000)

3

DEWAS

MP-20-003-045-003/223 (GADASHPIPALIYA)

1720003045NRG22081120210654524

27/09/2023

CHINTA BAI

1720003WL034679

CHINTA BAI

00048

BKID0008822

1158

1158

Processed

09/11/2023

298921382

CHINTABAI

(000000)

4

DEWAS

MP-20-003-045-003/89 (GADASHPIPALIYA)

1720003045NRG22081120210654528

27/09/2023

Hussian khan

1720003WL034679

Hussian khan

00048

BKID0008822

1158

1158

Processed

09/11/2023

298921382

Hussiankhan

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_270923FTO_291443	Bank of India	BKID0008822	KSHIPRA	4632

Download In Excel