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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:59:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023FTO_313232

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-20-002-034-001/437-A (KUMARIYARAO)

1720002000NRG22171120210668373

11/10/2023

Akhilesh

1720002WL035943

Akhilesh

00048

BKID0008915

1158

1158

Processed

08/11/2023

285694452

Akhilesh

(000000)

2

SONKATCH

MP-20-002-034-001/437-A (KUMARIYARAO)

1720002000NRG22171120210668374

11/10/2023

Laxmi

1720002WL035943

Laxmi

00048

BKID0008915

1158

1158

Processed

08/11/2023

285694452

Laxmi

(000000)

SubTotal

2316

2316

3

SONKATCH

MP-20-002-034-001/354 (KUMARIYARAO)

1720002000NRG22171120210668372

11/10/2023

Sunil

1720002WL035943

Sunil

00048

BKID0008925

1158

1158

Processed

08/11/2023

285694452

Sunil

(000000)

SubTotal

1158

1158

Total

3474

3474

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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_313232	Bank of India	BKID0008915	SONKUTCH	2316
2	SONKATCH	MP1720002_111023FTO_313232	Bank of India	BKID0008925	KUMARIA RAO	1158

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