Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS
Fto No. : MP1720002_180923FTO_271140
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-20-002-003-001/58
(MURAMYA) 		1720002000NRG24160920230227333 18/09/2023 asha bai 1720002WL017094 asha bai 00048 BKID0008915 1326 1326 Processed 10/11/2023 309522369 ashabai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-065-001/83
(LALKHEDI) 		1720002000NRG24170920230227683 18/09/2023 vikaram singh 1720002WL017140 vikaram singh 00089 CBIN0283891 1547 1547 Processed 10/11/2023 309522369 vikaramsingh (000000)
SubTotal 1547 1547
3 SONKATCH MP-20-002-065-001/107-A
(LALKHEDI) 		1720002000NRG24170920230227672 18/09/2023 banshilal vishwkarma 1720002WL017140 banshilal vishwkarma 00415 SBIN0012659 1547 1547 Processed 10/11/2023 309522369 banshilalvishwkarma (000000)
SubTotal 1547 1547
4 SONKATCH MP-20-002-018-001/851
(TALOD) 		1720002018NRG24180920230228305 18/09/2023 VIKRAM 1720002018WL017200 VIKRAM 00415 SBIN0030012 1326 1326 Processed 10/11/2023 309522369 VIKRAM (000000)
SubTotal 1326 1326
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180923FTO_271140 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_180923FTO_271140 Central Bank Of India CBIN0283891 SONKATCH 1547
3 SONKATCH MP1720002_180923FTO_271140 State Bank of India SBIN0012659 ANNAPURNA ROAD, INDORE 1547
4 SONKATCH MP1720002_180923FTO_271140 State Bank of India SBIN0030012 SONKATCH 1326

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