Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_280123APB_FTO_657673
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-20-002-056-001/267
(GHATIYABHANA) 		1720002000NRG23280120230502546 28/01/2023 dharmendra 1720002WL062774 dharmendra 00045 BARB0SONKAT 1224 1224 Processed 15/02/2023 887135940 dharmendra ICICI BANK LTD(508534)
SubTotal 1224 1224
2 SONKATCH MP-20-002-056-001/147
(GHATIYABHANA) 		1720002000NRG23280120230502544 28/01/2023 pawankumar 1720002WL062774 pawankumar 00048 BKID0008915 1224 1224 Processed 15/02/2023 887135940 pawankumar BANK OF INDIA(508505)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_280123APB_FTO_657673 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1224
2 SONKATCH MP1720002_280123APB_FTO_657673 Bank of India BKID0008915 SONKUTCH 1224

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