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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:45:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_031223APB_FTO_372510

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-20-002-017-001/310-A (JAMGOD)

1720002017NRG24291120230306352

03/12/2023

Kanta

1720002017WL024032

Kanta

00553

INDB0001305

1326

1326

Processed

01/01/2024

318789099

Kanta

INDUSIND BANK(607189)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-017-001/310-A (JAMGOD)

1720002017NRG24291120230306351

03/12/2023

Tulsiram kashiram malviya

1720002017WL024032

Tulsiram kashiram malviya

00697

BKID0MG0120

1326

1326

Processed

01/01/2024

318789099

Tulsiramkashirammalviya

NARMADA JHABUA GRAMIN BANK(508515)

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_031223APB_FTO_372510	IndusInd Bank Ltd.	INDB0001305	Village and PO Uvani Gopal Branch	1326
2	SONKATCH	MP1720002_031223APB_FTO_372510	Madhya Pradesh Gramin Bank	BKID0MG0120	Sonkutch	1326

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