Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:03 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720004_201122APB_FTO_522888
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 KANNOD MP-20-004-008-001/106
(BHLAI) 		1720004008NRG23201120220408995 20/11/2022 NARAYAN 1720004008WL049183 NARAYAN 00305 BKID0NAMRGB 2448 2448 Processed 26/11/2022 387685152 NARAYAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 KANNOD MP-20-004-008-001/20
(BHLAI) 		1720004008NRG23201120220408993 20/11/2022 Kamla bai 1720004008WL049182 Kamla bai 00305 BKID0NAMRGB 2856 2856 Processed 25/11/2022 387685152 Kamlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNOD MP1720004_201122APB_FTO_522888 Narmada Malva Gramid Bank BKID0NAMRGB Kusmania 5304

Download In Excel