Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_050923APB_FTO_251414
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-20-002-053-004/10-C
(BHAGSARA) 		1720002053NRG24040920230213452 05/09/2023 shubham 1720002053WL015624 shubham 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722763 shubham BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-053-004/10-C
(BHAGSARA) 		1720002053NRG24040920230213453 05/09/2023 Megha 1720002053WL015624 Megha 00048 BKID0008915 1326 1326 Processed 12/09/2023 161722763 Megha BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-053-004/73-B
(BHAGSARA) 		1720002053NRG24040920230213454 05/09/2023 Babu lal ksahiya 1720002053WL015624 Babu lal ksahiya 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722763 Babulalksahiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251414 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_050923APB_FTO_251414 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_050923APB_FTO_251414 State Bank of India SBIN0030012 SONKATCH 1326

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