Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240124FTO_441703
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-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544482 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
2 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544483 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
3 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544484 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
4 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544485 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
5 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544486 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
6 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544487 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
7 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544489 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
8 SONKATCH MP-20-002-063-002/37-A
(JAMLI) 		1720002063NRG23160120240544488 24/01/2024 magilal 1720002WL0069135 magilal 00045 BARB0SONKAT 1224 1224 Processed 26/03/2024 005485267 magilal (000000)
SubTotal 9792 9792
9 SONKATCH MP-20-002-066-001/235-A
(BHUTIYAKHURD) 		1720002000NRG23201220220450016 24/01/2024 Ritu bai 1720002WL0055981 Ritu bai 00697 BKID0MG0114 1224 1224 Processed 26/03/2024 005485267 Ritubai (000000)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240124FTO_441703 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9792
2 SONKATCH MP1720002_240124FTO_441703 Madhya Pradesh Gramin Bank BKID0MG0114 Choubara Dhira-Dewas 1224

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