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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:45:50 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090823FTO_211470

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-20-002-004-001/124 (GHATIYAKALAN)

1720002004NRG24090820230182807

09/08/2023

Asha Nagar

1720002004WL012457

Asha Nagar

00354

PUNB0150500

1326

1326

Processed

15/08/2023

534326632

AshaNagar

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-004-001/124 (GHATIYAKALAN)

1720002004NRG24090820230182806

09/08/2023

Ambaram Dhakad

1720002004WL012457

Ambaram Dhakad

00697

BKID0MG0117

1326

1326

Rejected

15/08/2023

534326632

Account closed

SubTotal

1326

1326

3

SONKATCH

MP-20-002-047-001/868-A (POLAY)

1720002047NRG24090820230182201

09/08/2023

Dinesh yadav

1720002047WL012407

Dinesh yadav

00697

BKID0MG0118

1326

1326

Processed

15/08/2023

534326632

Dineshyadav

(000000)

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_090823FTO_211470	Punjab National Bank	PUNB0150500	DEWAS,BAJARANGPURA	1326
2	SONKATCH	MP1720002_090823FTO_211470	Madhya Pradesh Gramin Bank	BKID0MG0117	Pipalrawan-Dewas	1326
3	SONKATCH	MP1720002_090823FTO_211470	Madhya Pradesh Gramin Bank	BKID0MG0118	Babai-Dewas	1326

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