Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_310324FTO_526972
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-20-002-042-001/1-A
(BUDANGAON) 		1720002042NRG24290320240442415 31/03/2024 Rahul Patel 1720002042WL033946 Rahul Patel 45500100 SBIN0000DOP 221 221 Rejected 19/04/2024 397618965 No Such Account
2 SONKATCH MP-20-002-042-001/2-A
(BUDANGAON) 		1720002042NRG24290320240442424 31/03/2024 Bhupendra picholiya 1720002042WL033946 Bhupendra picholiya 45500100 SBIN0000DOP 221 221 Rejected 19/04/2024 397618965 No Such Account
3 SONKATCH MP-20-002-042-001/237-A
(BUDANGAON) 		1720002042NRG24290320240442431 31/03/2024 Lakhan 1720002042WL033946 Lakhan 45500100 SBIN0000DOP 221 221 Rejected 19/04/2024 397618965 No Such Account
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_310324FTO_526972 45500100 Dewas h.o. 663

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