Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:52:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_140923APB_FTO_264871
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-20-002-003-001/129
(MURAMYA) 		1720002003NRG24140920230225259 14/09/2023 Elu bai 1720002003WL016874 Elu bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294178 Elubai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24140920230225266 14/09/2023 Rekha bai 1720002003WL016874 Rekha bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294178 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24140920230225261 14/09/2023 Anita 1720002003WL016874 Anita 00697 BKID0MG0117 1326 1326 Processed 21/09/2023 331294178 Anita NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-003-001/136-A
(MURAMYA) 		1720002003NRG24140920230225260 14/09/2023 Rakesh 1720002003WL016874 Rakesh 00697 BKID0MG0117 1326 1326 Processed 21/09/2023 331294178 Rakesh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24140920230225264 14/09/2023 gagaram 1720002003WL016874 gagaram 00697 BKID0MG0117 1326 1326 Processed 21/09/2023 331294178 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-003-001/328
(MURAMYA) 		1720002003NRG24140920230225265 14/09/2023 Krapa singh 1720002003WL016874 Krapa singh 00697 BKID0MG0117 1326 1326 Processed 21/09/2023 331294178 Krapasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264871 State Bank of India SBIN0030012 SONKATCH 2652
2 SONKATCH MP1720002_140923APB_FTO_264871 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304

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