Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_311023FTO_338862
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-20-002-052-002/240
(JALORIYA) 		1720002052NRG24311020230276973 31/10/2023 Fool singh 1720002052WL021840 Fool singh 00045 BARB0SONKAT 663 663 Processed 08/11/2023 288532876 Foolsingh (000000)
SubTotal 663 663
2 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24311020230277028 31/10/2023 chandresh 1720002049WL021846 chandresh 00048 BKID0008915 1326 1326 Processed 08/11/2023 288532876 chandresh (000000)
3 SONKATCH MP-20-002-052-002/274
(JALORIYA) 		1720002052NRG24311020230276977 31/10/2023 chandar 1720002052WL021840 chandar 00048 BKID0008915 663 663 Processed 08/11/2023 288532876 chandar (000000)
SubTotal 1989 1989
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_311023FTO_338862 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_311023FTO_338862 Bank of India BKID0008915 SONKUTCH 1989

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