Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_191023APB_FTO_324681
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-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24171020230259869 19/10/2023 dhulgi 1720002007WL020524 dhulgi 00697 BKID0MG0117 442 442 Processed 08/11/2023 286950399 dhulgi NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-007-001/100
(NIPANYA HURHUR) 		1720002007NRG24171020230259870 19/10/2023 Pramila bai 1720002007WL020524 Pramila bai 00697 BKID0MG0117 442 442 Processed 08/11/2023 286950399 Pramilabai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-007-001/190
(NIPANYA HURHUR) 		1720002007NRG24171020230259871 19/10/2023 gulab singh 1720002007WL020524 gulab singh 00697 BKID0MG0117 442 442 Processed 08/11/2023 286950399 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002007NRG24171020230259872 19/10/2023 narendra singh 1720002007WL020524 narendra singh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286950399 narendrasingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002007NRG24171020230259873 19/10/2023 rekha bai 1720002007WL020524 rekha bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286950399 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002007NRG24171020230259874 19/10/2023 ramchandar 1720002007WL020524 ramchandar 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286950399 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002007NRG24171020230259875 19/10/2023 rina bai 1720002007WL020524 rina bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286950399 rinabai NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002007NRG24171020230259876 19/10/2023 babulal 1720002007WL020524 babulal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286950399 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324681 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 7956

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