Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:30:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_261223APB_FTO_408070
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-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24251220230341433 26/12/2023 BABETA BAI VISHWKARMA 1720002056WL026603 BABETA BAI VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 12/03/2024 663645619 BABETABAIVISHWKARMA CANARA BANK(508532)
2 SONKATCH MP-20-002-056-001/197
(GHATIYABHANA) 		1720002056NRG24251220230341432 26/12/2023 DEVPRASHAD VISHWKARMA 1720002056WL026603 DEVPRASHAD VISHWKARMA 00078 CNRB0005559 1326 1326 Processed 12/03/2024 663645619 DEVPRASHADVISHWKARMA NARMADA JHABUA GRAMIN BANK(508515)
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_261223APB_FTO_408070 Canara Bank CNRB0005559 Sonkatch 2652

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