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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:04:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206722

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-20-002-032-001/249-B (BISAKHEDI)

1720002032NRG24060820230178407

06/08/2023

sandip

1720002032WL012115

sandip

00045

BARB0SONKAT

1326

1326

Rejected

11/08/2023

480892882

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

1326

1326

2

SONKATCH

MP-20-002-032-001/308 (BISAKHEDI)

1720002032NRG24060820230178409

06/08/2023

dhapu bai

1720002032WL012115

dhapu bai

00048

BKID0008925

1326

1326

Processed

11/08/2023

480892882

dhapubai

BANK OF INDIA(508505)

3

SONKATCH

MP-20-002-032-001/308 (BISAKHEDI)

1720002032NRG24060820230178408

06/08/2023

motilal ganpat singh

1720002032WL012115

motilal ganpat singh

00048

BKID0008925

1326

1326

Processed

11/08/2023

480892882

motilalganpatsingh

BANK OF INDIA(508505)

SubTotal

2652

2652

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_060823APB_FTO_206722	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1326
2	SONKATCH	MP1720002_060823APB_FTO_206722	Bank of India	BKID0008925	KUMARIA RAO	2652

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