Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:23:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230124APB_FTO_440767
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-20-002-045-002/265-A
(DAKACHYA) 		1720002045NRG24230120240378557 23/01/2024 Krishna Yadav 1720002045WL029323 Krishna Yadav 00697 BKID0MG0118 1326 1326 Processed 28/03/2024 039136284 KrishnaYadav ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-045-002/417-A
(DAKACHYA) 		1720002045NRG24230120240378558 23/01/2024 Narabadabai yadav 1720002045WL029323 Narabadabai yadav 00697 BKID0MG0118 1105 1105 Processed 28/03/2024 039136284 Narabadabaiyadav ICICI BANK LTD(508534)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230124APB_FTO_440767 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2431

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