Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:33:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290124FTO_446041
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-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24280820230204777 29/01/2024 sundarlal 1720002WL0014657 sundarlal 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005485251 sundarlal (000000)
2 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24280820230204780 29/01/2024 sundarlal 1720002WL0014657 sundarlal 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005485251 sundarlal (000000)
3 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24280820230204782 29/01/2024 sundarlal 1720002WL0014657 sundarlal 00045 BARB0SONKAT 884 884 Processed 26/03/2024 005485251 sundarlal (000000)
4 SONKATCH MP-20-002-061-001/220-A
(MUNDLANA) 		1720002000NRG24280820230204783 29/01/2024 sundarlal 1720002WL0014657 sundarlal 00045 BARB0SONKAT 1547 1547 Processed 26/03/2024 005485251 sundarlal (000000)
SubTotal 5304 5304
5 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24280820230204784 29/01/2024 rahul 1720002WL0014657 rahul 00089 CBIN0283891 1547 1547 Processed 26/03/2024 005485251 rahul (000000)
6 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24280820230204781 29/01/2024 rahul 1720002WL0014657 rahul 00089 CBIN0283891 1547 1547 Processed 26/03/2024 005485251 rahul (000000)
7 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24280820230204778 29/01/2024 rahul 1720002WL0014657 rahul 00089 CBIN0283891 1326 1326 Processed 26/03/2024 005485251 rahul (000000)
8 SONKATCH MP-20-002-061-002/105-A
(MUNDLANA) 		1720002000NRG24280820230204779 29/01/2024 rahul 1720002WL0014657 rahul 00089 CBIN0283891 884 884 Processed 26/03/2024 005485251 rahul (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124FTO_446041 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_290124FTO_446041 Central Bank Of India CBIN0283891 SONKATCH 5304

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