Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220923APB_FTO_282513
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-20-002-017-001/128
(JAMGOD) 		1720002017NRG24220920230233976 22/09/2023 bhaver lal 1720002017WL017836 bhaver lal 00048 BKID0008915 1105 1105 Processed 10/11/2023 309467941 bhaverlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SONKATCH MP-20-002-017-001/25
(JAMGOD) 		1720002017NRG24220920230233980 22/09/2023 AAYSHA BE 1720002017WL017836 AAYSHA BE 00089 CBIN0283891 1105 1105 Processed 10/11/2023 309467941 AAYSHABE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 SONKATCH MP-20-002-017-001/133
(JAMGOD) 		1720002017NRG24220920230233977 22/09/2023 reena 1720002017WL017836 reena 00354 PUNB0659400 1105 1105 Processed 10/11/2023 309467941 reena PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 SONKATCH MP-20-002-017-001/133
(JAMGOD) 		1720002017NRG24220920230233978 22/09/2023 lekhraaj 1720002017WL017836 lekhraaj 00415 SBIN0003864 1105 1105 Processed 10/11/2023 309467941 lekhraaj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 SONKATCH MP-20-002-017-001/25
(JAMGOD) 		1720002017NRG24220920230233979 22/09/2023 saddam 1720002017WL017836 saddam 00415 SBIN0030012 1105 1105 Processed 10/11/2023 309467941 saddam STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923APB_FTO_282513 Bank of India BKID0008915 SONKUTCH 1105
2 SONKATCH MP1720002_220923APB_FTO_282513 Central Bank Of India CBIN0283891 SONKATCH 1105
3 SONKATCH MP1720002_220923APB_FTO_282513 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1105
4 SONKATCH MP1720002_220923APB_FTO_282513 State Bank of India SBIN0003864 DEWAS 1105
5 SONKATCH MP1720002_220923APB_FTO_282513 State Bank of India SBIN0030012 SONKATCH 1105

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