Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200423FTO_13126
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-20-002-028-002/169
(LONDIA) 		1720002000NRG24200420230002668 20/04/2023 kamla bai 1720002WL000213 kamla bai 00048 BKID0008915 1547 1547 Processed 12/05/2023 647304933 kamlabai (000000)
SubTotal 1547 1547
2 SONKATCH MP-20-002-067-001/502
(JOLAY) 		1720002000NRG24200420230002780 20/04/2023 Krashna bai 1720002WL000220 Krashna bai 00415 SBIN0002858 1105 1105 Processed 12/05/2023 647304933 Krashnabai (000000)
SubTotal 1105 1105
3 SONKATCH MP-20-002-067-001/450-D
(JOLAY) 		1720002000NRG24200420230002777 20/04/2023 teena 1720002WL000220 teena 00415 SBIN0030012 1105 1105 Processed 12/05/2023 647304933 teena (000000)
SubTotal 1105 1105
4 SONKATCH MP-20-002-067-001/503
(JOLAY) 		1720002000NRG24200420230002781 20/04/2023 Rahendra 1720002WL000220 Rahendra 00697 BKID0NAMRGB 1105 1105 Processed 12/05/2023 647304933 Rahendra (000000)
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200423FTO_13126 Bank of India BKID0008915 SONKUTCH 1547
2 SONKATCH MP1720002_200423FTO_13126 State Bank of India SBIN0002858 JAWAR 1105
3 SONKATCH MP1720002_200423FTO_13126 State Bank of India SBIN0030012 SONKATCH 1105
4 SONKATCH MP1720002_200423FTO_13126 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1105

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