Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923FTO_276615
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-20-002-056-001/254
(GHATIYABHANA) 		1720002056NRG22070920210535874 20/09/2023 Rajesh 1720002WL025242 Rajesh 00048 BKID0008915 1158 1158 Processed 10/11/2023 309487378 Rajesh (000000)
SubTotal 1158 1158
2 SONKATCH MP-20-002-056-001/254
(GHATIYABHANA) 		1720002056NRG22111220210711406 20/09/2023 Rajesh Dhakad 1720002WL040079 Rajesh Dhakad 00078 CNRB0005559 1158 1158 Processed 10/11/2023 309487378 RajeshDhakad (000000)
3 SONKATCH MP-20-002-056-001/254
(GHATIYABHANA) 		1720002000NRG22040120230853379 20/09/2023 Rajesh Dhakad 1720002WL0055411 Rajesh Dhakad 00078 CNRB0005559 386 386 Processed 10/11/2023 309487378 RajeshDhakad (000000)
4 SONKATCH MP-20-002-056-001/254
(GHATIYABHANA) 		1720002056NRG22070920210535873 20/09/2023 Rajesh Dhakad 1720002WL025242 Rajesh Dhakad 00078 CNRB0005559 1158 1158 Processed 10/11/2023 309487378 RajeshDhakad (000000)
SubTotal 2702 2702
Total 3860 3860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923FTO_276615 Bank of India BKID0008915 SONKUTCH 1158
2 SONKATCH MP1720002_200923FTO_276615 Canara Bank CNRB0005559 Sonkatch 2702

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