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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:30:56 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050523FTO_30433

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-20-002-052-002/288 (JALORIYA)

1720002052NRG24050520230010942

05/05/2023

Jaypal malviy

1720002052WL000873

Jaypal malviy

00078

CNRB0005559

1326

1326

Processed

15/05/2023

688776709

Jaypalmalviy

(000000)

SubTotal

1326

1326

2

SONKATCH

MP-20-002-052-001/14-A (JALORIYA)

1720002052NRG24050520230010939

05/05/2023

Narendra

1720002052WL000873

Narendra

00697

BKID0MG0118

1326

1326

Processed

15/05/2023

688776709

Narendra

(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_050523FTO_30433	Canara Bank	CNRB0005559	Sonkatch	1326
2	SONKATCH	MP1720002_050523FTO_30433	Madhya Pradesh Gramin Bank	BKID0MG0118	Babai-Dewas	1326

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