Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:06:46 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85785

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-20-002-009-001/43 (KHUTKHEDA)

1720002000NRG24090620230049686

12/06/2023

sangeeta bai

1720002WL003527

sangeeta bai

00045

BARB0SONKAT

1105

1105

Processed

15/06/2023

364381593

sangeetabai

BANK OF BARODA(606985)

SubTotal

1105

1105

2

SONKATCH

MP-20-002-022-001/25 (DHATURIARAM)

1720002022NRG24100620230052852

12/06/2023

lakshman bagri

1720002022WL003728

lakshman bagri

00078

CNRB0005559

1326

1326

Rejected

15/06/2023

364381593

A/c Blocked or Frozen

SubTotal

1326

1326

3

SONKATCH

MP-20-002-009-001/43 (KHUTKHEDA)

1720002000NRG24090620230049685

12/06/2023

jitendrasingh

1720002WL003527

jitendrasingh

00415

SBIN0030012

1105

1105

Processed

15/06/2023

364381593

jitendrasingh

STATE BANK OF INDIA(508548)

SubTotal

1105

1105

Total

3536

3536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONKATCH	MP1720002_120623APB_FTO_85785	Bank of Baroda	BARB0SONKAT	SONKATCH,DEWAS,MP	1105
2	SONKATCH	MP1720002_120623APB_FTO_85785	Canara Bank	CNRB0005559	Sonkatch	1326
3	SONKATCH	MP1720002_120623APB_FTO_85785	State Bank of India	SBIN0030012	SONKATCH	1105

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