Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170224APB_FTO_466592
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-20-002-055-001/133
(PIPALYABAKS) 		1720002055NRG24170220240406836 17/02/2024 sawrtabai 1720002055WL031310 sawrtabai 00048 BKID0008915 1326 1326 Processed 12/04/2024 303119054 sawrtabai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-055-001/165
(PIPALYABAKS) 		1720002055NRG24170220240406837 17/02/2024 vijendra 1720002055WL031310 vijendra 00048 BKID0008915 1326 1326 Processed 12/04/2024 303119054 vijendra IDFC BANK LIMITED(608117)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170224APB_FTO_466592 Bank of India BKID0008915 SONKUTCH 2652

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