Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_031223APB_FTO_372498
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-20-002-058-001/241-A
(AGERA) 		1720002058NRG24291120230306340 03/12/2023 Arjun Varma 1720002058WL024029 Arjun Varma 00045 BARB0SONKAT 884 884 Processed 01/01/2024 318789370 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24291120230306341 03/12/2023 Ajay 1720002058WL024029 Ajay 00415 SBIN0030012 884 884 Processed 01/01/2024 318789370 Ajay FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
3 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24291120230306342 03/12/2023 Rajendra Singh 1720002058WL024029 Rajendra Singh 00697 BKID0MG0120 884 884 Processed 01/01/2024 318789370 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-058-001/31
(AGERA) 		1720002058NRG24291120230306343 03/12/2023 indar ramsingh 1720002058WL024029 indar ramsingh 00697 BKID0MG0120 884 884 Processed 01/01/2024 318789370 indarramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_031223APB_FTO_372498 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 SONKATCH MP1720002_031223APB_FTO_372498 State Bank of India SBIN0030012 SONKATCH 884
3 SONKATCH MP1720002_031223APB_FTO_372498 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1768

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