Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_280723FTO_191926
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-20-002-002-002/75
(PEERPADALYA) 		1720002002NRG23290520230543950 28/07/2023 Jyoti 1720002WL0068993 Jyoti 00666 IDFB0041241 204 204 Rejected 02/08/2023 299414065 Account closed
2 SONKATCH MP-20-002-002-002/75
(PEERPADALYA) 		1720002002NRG23290520230543949 28/07/2023 Jyoti 1720002WL0068993 Jyoti 00666 IDFB0041241 1224 1224 Rejected 02/08/2023 299414065 Account closed
SubTotal 1428 1428
3 SONKATCH MP-20-002-002-002/12-A
(PEERPADALYA) 		1720002002NRG23120920220320948 28/07/2023 MOHAN LAL 1720002WL0031912 MOHAN LAL 00697 BKID0MG0117 1224 1224 Processed 02/08/2023 299414065 MOHANLAL (000000)
SubTotal 1224 1224
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_280723FTO_191926 IDFC Bank IDFB0041241 SANWER 1428
2 SONKATCH MP1720002_280723FTO_191926 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1224

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