Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:39:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020923FTO_246913

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-20-002-010-001/181 (PATADIYANAJDIK)

1720002010NRG24010920230209880

02/09/2023

rajesh

1720002010WL015187

rajesh

00045

BARB0SONKAT

1326

1326

Processed

07/09/2023

066775995

rajesh

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-010-001/119 (PATADIYANAJDIK)

1720002010NRG24010920230209867

02/09/2023

narayansing ramsing

1720002010WL015187

narayansing ramsing

00697

BKID0MG0117

1326

1326

Processed

07/09/2023

066775995

narayansingramsing

(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_020923FTO_246913	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1326
2	SONKATCH	MP1720002_020923FTO_246913	Madhya Pradesh Gramin Bank	BKID0MG0117	Pipalrawan-Dewas	1326

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