Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_151123FTO_355847
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-20-002-037-001/189
(KULALA) 		1720002037NRG24141120230293107 15/11/2023 tejsingh yadav 1720002037WL022977 tejsingh yadav 00468 UBIN0827428 1326 1326 Processed 02/01/2024 327008831 tejsinghyadav (000000)
2 SONKATCH MP-20-002-042-002/200-A
(BUDANGAON) 		1720002000NRG24151120230293225 15/11/2023 Arjun 1720002WL022988 Arjun 00468 UBIN0827428 1326 1326 Processed 02/01/2024 327008831 Arjun (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24151120230293186 15/11/2023 Rajendra singh sendhav 1720002WL022982 Rajendra singh sendhav 00666 IDFB0041241 1326 1326 Processed 01/01/2024 327008831 Rajendrasinghsendhav (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151123FTO_355847 Union Bank of India UBIN0827428 DEWAS 2652
2 SONKATCH MP1720002_151123FTO_355847 IDFC Bank IDFB0041241 SANWER 1326

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