Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_201023FTO_326269
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-20-002-065-001/87-A
(LALKHEDI) 		1720002000NRG24200920230231962 20/10/2023 Maansingh Sendhav 1720002WL0017588 Maansingh Sendhav 00078 CNRB0005559 884 884 Processed 09/11/2023 291241239 MaansinghSendhav (000000)
2 SONKATCH MP-20-002-065-001/87-A
(LALKHEDI) 		1720002000NRG24200920230231961 20/10/2023 Maansingh Sendhav 1720002WL0017588 Maansingh Sendhav 00078 CNRB0005559 1105 1105 Processed 09/11/2023 291241239 MaansinghSendhav (000000)
3 SONKATCH MP-20-002-065-001/87-A
(LALKHEDI) 		1720002000NRG24200920230231960 20/10/2023 Maansingh Sendhav 1720002WL0017588 Maansingh Sendhav 00078 CNRB0005559 1547 1547 Processed 09/11/2023 291241239 MaansinghSendhav (000000)
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_201023FTO_326269 Canara Bank CNRB0005559 Sonkatch 3536

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