Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:44:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_021123FTO_343325
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-20-002-044-002/48
(SARSODA) 		1720002044NRG24021120230279642 02/11/2023 soram bai 1720002044WL022035 soram bai 00697 BKID0MG0110 1326 1326 Processed 01/01/2024 317700485 sorambai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-021-001/139
(KACHHIGURADIYA) 		1720002021NRG24291020230273683 02/11/2023 Anoop Singh 1720002021WL021633 Anoop Singh 00697 BKID0MG0116 1326 1326 Processed 01/01/2024 317700485 AnoopSingh (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_021123FTO_343325 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
2 SONKATCH MP1720002_021123FTO_343325 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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