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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:35:25 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : DEWAS
Fto No. : MP1720003_311023FTO_338871

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-20-003-001-003/69 (MUNDAHEDA)

1720003001NRG23121020220363746

31/10/2023

Ravi

1720003WL0041184

Ravi

00048

BKID0008902

1224

1224

Processed

08/11/2023

288790558

Ravi

(000000)

2

DEWAS

MP-20-003-001-003/69 (MUNDAHEDA)

1720003001NRG23121020220363745

31/10/2023

Ravi

1720003WL0041184

Ravi

00048

BKID0008902

1224

1224

Processed

08/11/2023

288790558

Ravi

(000000)

3

DEWAS

MP-20-003-001-003/69 (MUNDAHEDA)

1720003001NRG23121020220363744

31/10/2023

Ravi

1720003WL0041184

Ravi

00048

BKID0008902

1224

1224

Processed

08/11/2023

288790558

Ravi

(000000)

4

DEWAS

MP-20-003-001-003/69 (MUNDAHEDA)

1720003001NRG23121020220363743

31/10/2023

Ravi

1720003WL0041184

Ravi

00048

BKID0008902

1224

1224

Processed

08/11/2023

288790558

Ravi

(000000)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEWAS	MP1720003_311023FTO_338871	Bank of India	BKID0008902	VIJAYGANJMANDI	4896

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