Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:19:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_030823FTO_201745
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-20-002-002-001/263-A
(PEERPADALYA) 		1720002002NRG22171120210668752 03/08/2023 Radha 1720002WL035966 Radha 00697 BKID0MG0117 1158 1158 Processed 10/08/2023 454409435 Radha (000000)
2 SONKATCH MP-20-002-002-001/263-A
(PEERPADALYA) 		1720002002NRG22171120210668751 03/08/2023 Radha 1720002WL035966 Radha 00697 BKID0MG0117 1158 1158 Processed 10/08/2023 454409435 Radha (000000)
3 SONKATCH MP-20-002-002-002/125
(PEERPADALYA) 		1720002002NRG22171120210668759 03/08/2023 Manoj 1720002WL035966 Manoj 00697 BKID0MG0117 1158 1158 Processed 10/08/2023 454409435 Manoj (000000)
4 SONKATCH MP-20-002-002-002/125
(PEERPADALYA) 		1720002002NRG22171120210668758 03/08/2023 Manoj 1720002WL035966 Manoj 00697 BKID0MG0117 1158 1158 Processed 10/08/2023 454409435 Manoj (000000)
5 SONKATCH MP-20-002-002-002/178
(PEERPADALYA) 		1720002002NRG22171120210668767 03/08/2023 Dharasingh 1720002WL035966 Dharasingh 00697 BKID0MG0117 1158 1158 Processed 10/08/2023 454409435 Dharasingh (000000)
SubTotal 5790 5790
Total 5790 5790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030823FTO_201745 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5790

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