Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190823APB_FTO_226399
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-20-002-019-001/236-A
(CHHAYANMENA) 		1720002000NRG24190820230195301 19/08/2023 lakhan singh 1720002WL013661 lakhan singh 00045 BARB0SONKAT 1105 1105 Processed 25/08/2023 728727805 lakhansingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-042-001/169-A
(BUDANGAON) 		1720002000NRG24190820230195299 19/08/2023 Gokul 1720002WL013660 Gokul 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 728727805 Gokul BANK OF BARODA(606985)
3 SONKATCH MP-20-002-042-001/236-A
(BUDANGAON) 		1720002000NRG24190820230195300 19/08/2023 Jitend 1720002WL013660 Jitend 00045 BARB0SONKAT 1326 1326 Processed 25/08/2023 728727805 Jitend INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 SONKATCH MP-20-002-042-001/15-A
(BUDANGAON) 		1720002000NRG24190820230195298 19/08/2023 Ramssvarup 1720002WL013660 Ramssvarup 00688 FINO0001001 1326 1326 Processed 26/08/2023 728727805 Ramssvarup FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190823APB_FTO_226399 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3757
2 SONKATCH MP1720002_190823APB_FTO_226399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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