Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071123FTO_348534
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-20-002-053-003/102
(BHAGSARA) 		1720002000NRG23130520230543794 07/11/2023 dhapu 1720002WL0068943 dhapu 00045 BARB0SONKAT 204 204 Processed 02/01/2024 327909871 dhapu (000000)
2 SONKATCH MP-20-002-053-003/218-A
(BHAGSARA) 		1720002053NRG23150520230543863 07/11/2023 RAMBHA BAI DHAKAD 1720002WL0068960 RAMBHA BAI DHAKAD 00045 BARB0SONKAT 1224 1224 Rejected 04/01/2024 No Such Account
3 SONKATCH MP-20-002-053-003/218-A
(BHAGSARA) 		1720002053NRG23150520230543862 07/11/2023 RAMBHA BAI DHAKAD 1720002WL0068960 RAMBHA BAI DHAKAD 00045 BARB0SONKAT 1224 1224 Rejected 04/01/2024 No Such Account
4 SONKATCH MP-20-002-053-003/218-A
(BHAGSARA) 		1720002053NRG23150520230543861 07/11/2023 RAMBHA BAI DHAKAD 1720002WL0068960 RAMBHA BAI DHAKAD 00045 BARB0SONKAT 1224 1224 Rejected 04/01/2024 No Such Account
SubTotal 3876 3876
5 SONKATCH MP-20-002-053-002/206
(BHAGSARA) 		1720002000NRG23130520230543793 07/11/2023 uday singh 1720002WL0068943 uday singh 00415 SBIN0030012 1224 1224 Rejected 04/01/2024 No Such Account
SubTotal 1224 1224
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071123FTO_348534 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3876
2 SONKATCH MP1720002_071123FTO_348534 State Bank of India SBIN0030012 SONKATCH 1224

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