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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 07:20:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260423APB_FTO_19189

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-20-002-022-002/142-A (DHATURIARAM)

1720002000NRG24260420230005661

26/04/2023

dilip

1720002WL000453

dilip

00415

SBIN0030012

1326

1326

Processed

12/05/2023

644077072

dilip

STATE BANK OF INDIA(508548)

2

SONKATCH

MP-20-002-022-002/74 (DHATURIARAM)

1720002000NRG24260420230005662

26/04/2023

surendra singh

1720002WL000454

surendra singh

00415

SBIN0030012

1326

1326

Processed

12/05/2023

644077072

surendrasingh

BANK OF BARODA(606985)

3

SONKATCH

MP-20-002-022-002/75 (DHATURIARAM)

1720002000NRG24260420230005664

26/04/2023

ramlal

1720002WL000454

ramlal

00415

SBIN0030012

1326

1326

Processed

12/05/2023

644077072

ramlal

STATE BANK OF INDIA(508548)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_260423APB_FTO_19189	State Bank of India	SBIN0030012	SONKATCH	3978

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