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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:19:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_070823FTO_208162

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-20-002-021-001/114 (KACHHIGURADIYA)

1720002000NRG24070820230179757

07/08/2023

Sunil

1720002WL012240

Sunil

00048

BKID0008915

1326

1326

Processed

14/08/2023

521006802

Sunil

(000000)

2

SONKATCH

MP-20-002-063-002/29-B (JAMLI)

1720002063NRG24070820230179323

07/08/2023

kamal malviya

1720002063WL012220

kamal malviya

00048

BKID0008915

1326

1326

Processed

14/08/2023

521006802

kamalmalviya

(000000)

SubTotal

2652

2652

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_070823FTO_208162	Bank of India	BKID0008915	SONKUTCH	2652

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