Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_290823FTO_239858
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-20-002-063-002/97-A
(JAMLI) 		1720002063NRG24280820230204895 29/08/2023 Jaydeep Sendhav 1720002WL0014670 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865993997 JaydeepSendhav (000000)
2 SONKATCH MP-20-002-063-002/97-A
(JAMLI) 		1720002063NRG24280820230204894 29/08/2023 Jaydeep Sendhav 1720002WL0014670 Jaydeep Sendhav 00045 BARB0SONKAT 1326 1326 Processed 02/09/2023 865993997 JaydeepSendhav (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24280820230204890 29/08/2023 sanjay malviya 1720002WL0014670 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865993997 sanjaymalviya (000000)
4 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24280820230204898 29/08/2023 sanjay malviya 1720002WL0014670 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865993997 sanjaymalviya (000000)
5 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24280820230204897 29/08/2023 sanjay malviya 1720002WL0014670 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865993997 sanjaymalviya (000000)
6 SONKATCH MP-20-002-063-002/62-A
(JAMLI) 		1720002063NRG24280820230204896 29/08/2023 sanjay malviya 1720002WL0014670 sanjay malviya 00703 AIRP0000001 1326 1326 Processed 02/09/2023 865993997 sanjaymalviya (000000)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290823FTO_239858 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_290823FTO_239858 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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