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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:48:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050923FTO_251564

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-20-002-067-001/64-B (JOLAY)

1720002000NRG24050920230214928

05/09/2023

rAHUL

1720002WL015755

rAHUL

00045

BARB0SONKAT

1326

1326

Processed

12/09/2023

161722166

rAHUL

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-067-001/64-B (JOLAY)

1720002000NRG24050920230214929

05/09/2023

POOJA

1720002WL015755

POOJA

00415

SBIN0030012

1326

1326

Processed

12/09/2023

161722166

POOJA

(000000)

SubTotal

1326

1326

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_050923FTO_251564	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1326
2	SONKATCH	MP1720002_050923FTO_251564	State Bank of India	SBIN0030012	SONKATCH	1326

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