Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_210923FTO_279504
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-20-002-054-003/57
(JAGDISHPUR) 		1720002054NRG24210920230232738 21/09/2023 DHAPU SOLANKI 1720002054WL017691 DHAPU SOLANKI 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309480128 DHAPUSOLANKI (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-055-001/158
(PIPALYABAKS) 		1720002000NRG24210920230232793 21/09/2023 sharmila bai 1720002WL017700 sharmila bai 00048 BKID0008915 1547 1547 Processed 10/11/2023 309480128 sharmilabai (000000)
3 SONKATCH MP-20-002-055-001/225
(PIPALYABAKS) 		1720002000NRG24210920230232800 21/09/2023 gulabbai 1720002WL017700 gulabbai 00048 BKID0008915 1547 1547 Processed 10/11/2023 309480128 gulabbai (000000)
SubTotal 3094 3094
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210923FTO_279504 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_210923FTO_279504 Bank of India BKID0008915 SONKUTCH 3094

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