Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_240423FTO_16527
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-20-002-016-001/258
(RAJAPUR) 		1720002000NRG24240420230003967 24/04/2023 jyoti bai 1720002WL000312 jyoti bai 00048 BKID0008915 1326 1326 Processed 12/05/2023 645425076 jyotibai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-047-001/766
(POLAY) 		1720002047NRG24240420230003689 24/04/2023 VIJENDRA 1720002047WL000289 VIJENDRA 00697 BKID0MG0118 1547 1547 Processed 12/05/2023 645425076 VIJENDRA (000000)
SubTotal 1547 1547
3 SONKATCH MP-20-002-047-001/810
(POLAY) 		1720002047NRG24240420230003690 24/04/2023 Knihn Marari Bamaniya 1720002047WL000289 Knihn Marari Bamaniya 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 645425076 KnihnMarariBamaniya (000000)
SubTotal 1547 1547
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240423FTO_16527 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_240423FTO_16527 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547
3 SONKATCH MP1720002_240423FTO_16527 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1547

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