Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080224APB_FTO_456826
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-20-002-032-001/205-A
(BISAKHEDI) 		1720002032NRG24060220240396328 08/02/2024 Manhor 1720002032WL030545 Manhor 00048 BKID0008925 1326 1326 Processed 26/03/2024 004388180 Manhor JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-032-001/205-A
(BISAKHEDI) 		1720002032NRG24060220240396329 08/02/2024 Susila 1720002032WL030545 Susila 00048 BKID0008925 1326 1326 Processed 26/03/2024 004388180 Susila BANK OF INDIA(508505)
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_080224APB_FTO_456826 Bank of India BKID0008925 KUMARIA RAO 2652

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