Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_231223APB_FTO_404598
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-20-002-065-001/36-A
(LALKHEDI) 		1720002000NRG24191220230334261 23/12/2023 jaspal 1720002WL026080 jaspal 00048 BKID0008915 1326 1326 Processed 12/03/2024 664378496 jaspal BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-065-001/88
(LALKHEDI) 		1720002000NRG24191220230334262 23/12/2023 devisingh 1720002WL026080 devisingh 00114 CBIN0MPDCAJ 1326 1326 Processed 12/03/2024 664378496 devisingh ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404598 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_231223APB_FTO_404598 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326

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