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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 09:34:36 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_090923FTO_258061

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-20-002-049-002/37-B (SANWAR)

1720002049NRG24050920230215093

09/09/2023

jitendra kumar

1720002049WL015787

jitendra kumar

00048

BKID0008915

1326

1326

Processed

13/09/2023

178636564

jitendrakumar

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-049-002/108-B (SANWAR)

1720002049NRG24050920230215087

09/09/2023

Dinesh

1720002049WL015787

Dinesh

00666

IDFB0041241

1326

1326

Processed

13/09/2023

178636564

Dinesh

(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_090923FTO_258061	Bank of India	BKID0008915	SONKUTCH	1326
2	SONKATCH	MP1720002_090923FTO_258061	IDFC Bank	IDFB0041241	SANWER	1326

Download In Excel