Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060923APB_FTO_253854
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-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24050920230215074 06/09/2023 pavitra 1720002049WL015786 pavitra 00048 BKID0008915 1326 1326 Processed 14/09/2023 178245170 pavitra BANK OF INDIA(508505)
2 SONKATCH MP-20-002-049-003/100-A
(SANWAR) 		1720002049NRG24050920230215073 06/09/2023 ramsingh 1720002049WL015786 ramsingh 00048 BKID0008915 1326 1326 Processed 14/09/2023 178245170 ramsingh BANK OF INDIA(508505)
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_060923APB_FTO_253854 Bank of India BKID0008915 SONKUTCH 2652

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