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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:53:22 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023FTO_313217

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-20-002-034-001/194-A (KUMARIYARAO)

1720002000NRG24280820230204851

11/10/2023

Arti

1720002WL0014665

Arti

00045

BARB0SONKAT

1326

1326

Processed

08/11/2023

285415673

Arti

(000000)

2

SONKATCH

MP-20-002-034-001/194-A (KUMARIYARAO)

1720002000NRG24280820230204853

11/10/2023

Arti

1720002WL0014665

Arti

00045

BARB0SONKAT

1326

1326

Processed

08/11/2023

285415673

Arti

(000000)

3

SONKATCH

MP-20-002-034-001/194-A (KUMARIYARAO)

1720002000NRG24280820230204852

11/10/2023

Arti

1720002WL0014665

Arti

00045

BARB0SONKAT

1326

1326

Processed

08/11/2023

285415673

Arti

(000000)

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_111023FTO_313217	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	3978

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