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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:18:05 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_141023APB_FTO_317786

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-20-002-002-001/85 (PEERPADALYA)

1720002002NRG24121020230253138

14/10/2023

Pehlad Bazd

1720002002WL019874

Pehlad Bazd

00697

BKID0MG0117

1326

1326

Processed

09/11/2023

291334210

PehladBazd

NARMADA JHABUA GRAMIN BANK(508515)

2

SONKATCH

MP-20-002-002-001/85 (PEERPADALYA)

1720002002NRG24121020230253139

14/10/2023

Ravindra

1720002002WL019874

Ravindra

00697

BKID0MG0117

1326

1326

Processed

10/11/2023

291334210

Ravindra

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

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_141023APB_FTO_317786	Madhya Pradesh Gramin Bank	BKID0MG0117	Pipalrawan-Dewas	2652

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