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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:00:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120923FTO_262111

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-20-002-017-001/501-A (JAMGOD)

1720002017NRG24120920230222332

12/09/2023

Dharmendra parmar

1720002017WL016562

Dharmendra parmar

00048

BKID0008915

1326

1326

Processed

21/09/2023

331312892

Dharmendraparmar

(000000)

2

SONKATCH

MP-20-002-053-002/241 (BHAGSARA)

1720002053NRG24120920230222625

12/09/2023

Jivan Singh

1720002053WL016589

Jivan Singh

00048

BKID0008915

221

221

Processed

21/09/2023

331312892

JivanSingh

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_120923FTO_262111	Bank of India	BKID0008915	SONKUTCH	1547

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