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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:31:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_310723FTO_196021

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-20-002-049-002/977 (SANWAR)

1720002000NRG24310720230167968

31/07/2023

sandip

1720002WL011204

sandip

00048

BKID0008915

1326

1326

Processed

04/08/2023

324928656

sandip

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-032-001/217-B (BISAKHEDI)

1720002000NRG24310720230168200

31/07/2023

tejpal

1720002WL011224

tejpal

00048

BKID0008925

1105

1105

Processed

04/08/2023

324928656

tejpal

(000000)

SubTotal

1105

1105

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_310723FTO_196021	Bank of India	BKID0008915	SONKUTCH	1326
2	SONKATCH	MP1720002_310723FTO_196021	Bank of India	BKID0008925	KUMARIA RAO	1105

Download In Excel