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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:19:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051223APB_FTO_374005

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-20-002-047-001/271-A (POLAY)

1720002047NRG24041220230311742

05/12/2023

KAMFSH

1720002047WL024455

KAMFSH

00697

BKID0MG0118

1326

1326

Processed

29/02/2024

462940512

KAMFSH

NARMADA JHABUA GRAMIN BANK(508515)

2

SONKATCH

MP-20-002-047-001/271-A (POLAY)

1720002047NRG24041220230311743

05/12/2023

Pooja

1720002047WL024455

Pooja

00697

BKID0MG0118

1326

1326

Processed

29/02/2024

462940512

Pooja

NARMADA JHABUA GRAMIN BANK(508515)

3

SONKATCH

MP-20-002-047-001/821 (POLAY)

1720002047NRG24041220230311744

05/12/2023

DHANSIHGH

1720002047WL024455

DHANSIHGH

00697

BKID0MG0118

1326

1326

Processed

01/03/2024

462940512

DHANSIHGH

JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)

SubTotal

3978

3978

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_051223APB_FTO_374005	Madhya Pradesh Gramin Bank	BKID0MG0118	Babai-Dewas	3978

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