Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:16:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_231223APB_FTO_404585
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-20-002-057-001/583
(DAULATPUR) 		1720002000NRG24231220230339711 23/12/2023 indar 1720002WL026481 indar 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644309578 indar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24231220230339712 23/12/2023 Arjun 1720002WL026481 Arjun 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644309578 Arjun BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-057-001/584
(DAULATPUR) 		1720002000NRG24231220230339713 23/12/2023 MAHENDRAPAL 1720002WL026481 MAHENDRAPAL 00048 BKID0008915 1326 1326 Processed 11/03/2024 644309578 MAHENDRAPAL BANK OF BARODA(606985)
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_231223APB_FTO_404585 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_231223APB_FTO_404585 Bank of India BKID0008915 SONKUTCH 1326

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