Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_071123APB_FTO_348546
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-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24071120230285180 07/11/2023 Laxmi bai 1720002006WL022421 Laxmi bai 00045 BARB0SONKAT 221 221 Processed 02/01/2024 327909821 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24071120230285181 07/11/2023 mukesh 1720002006WL022421 mukesh 00697 BKID0MG0117 221 221 Processed 02/01/2024 327909821 mukesh BANK OF INDIA(508505)
SubTotal 221 221
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_071123APB_FTO_348546 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 221
2 SONKATCH MP1720002_071123APB_FTO_348546 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 221

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