Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_260822FTO_358660
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-20-002-016-001/27-B
(RAJAPUR) 		1720002000NRG23250820220300388 26/08/2022 MUKESH GEER 1720002WL026869 MUKESH GEER 00114 CBIN0MPDCAJ 1224 1224 Processed 03/10/2022 391524694 MUKESHGEER (000000)
2 SONKATCH MP-20-002-016-002/24-C
(RAJAPUR) 		1720002000NRG23250820220300395 26/08/2022 sidulal 1720002WL026869 sidulal 00114 CBIN0MPDCAJ 1224 1224 Processed 03/10/2022 391524694 sidulal (000000)
3 SONKATCH MP-20-002-016-002/281
(RAJAPUR) 		1720002000NRG23250820220300398 26/08/2022 dhiraj singh 1720002WL026869 dhiraj singh 00114 CBIN0MPDCAJ 1224 1224 Processed 03/10/2022 391524694 dhirajsingh (000000)
4 SONKATCH MP-20-002-016-002/303
(RAJAPUR) 		1720002000NRG23250820220300402 26/08/2022 sunita bai 1720002WL026869 sunita bai 00114 CBIN0MPDCAJ 1224 1224 Processed 03/10/2022 391524694 sunitabai (000000)
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260822FTO_358660 District Central Cooperative Bank 4896

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