Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:09:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_210923APB_FTO_279664
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-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24210920230232391 21/09/2023 Raja 1720002042WL017637 Raja 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309467636 Raja PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002042NRG24210920230232390 21/09/2023 Ramssvarup 1720002042WL017637 Ramssvarup 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467636 Ramssvarup FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 SONKATCH MP-20-002-042-001/210-A
(BUDANGAON) 		1720002042NRG24210920230232386 21/09/2023 Barkha 1720002042WL017635 Barkha 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309467636 Barkha NARMADA JHABUA GRAMIN BANK(508515)
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_210923APB_FTO_279664 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_210923APB_FTO_279664 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
3 SONKATCH MP1720002_210923APB_FTO_279664 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1326

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