Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_051223FTO_374961
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-20-002-048-002/555
(BABAI) 		1720002000NRG24051220230313488 05/12/2023 devkaran 1720002WL024600 devkaran 00415 SBIN0030012 1326 1326 Processed 29/02/2024 462940383 devkaran (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002000NRG24051220230313490 05/12/2023 girdhari 1720002WL024601 girdhari 00697 BKID0MG0118 1326 1326 Processed 29/02/2024 462940383 girdhari (000000)
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_051223FTO_374961 State Bank of India SBIN0030012 SONKATCH 1326
2 SONKATCH MP1720002_051223FTO_374961 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326

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