Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180423FTO_11460
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-20-002-047-001/532-A
(POLAY) 		1720002047NRG24170420230001422 18/04/2023 Ajay 1720002047WL000102 Ajay 00048 BKID0008900 1326 1326 Processed 12/05/2023 649252518 Ajay (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-011-002/247-B
(KUMARIYABANBIR) 		1720002000NRG24180420230002323 18/04/2023 Manisha 1720002WL000185 Manisha 00048 BKID0008915 1326 1326 Processed 12/05/2023 649252518 Manisha (000000)
3 SONKATCH MP-20-002-056-001/238
(GHATIYABHANA) 		1720002000NRG24170420230001821 18/04/2023 JASARATA SINGH 1720002WL000126 JASARATA SINGH 00048 BKID0008915 1326 1326 Processed 12/05/2023 649252518 JASARATASINGH (000000)
SubTotal 2652 2652
4 SONKATCH MP-20-002-047-001/863
(POLAY) 		1720002047NRG24150420230001147 18/04/2023 Ravi Nagar 1720002047WL000086 Ravi Nagar 00152 HDFC0000887 1326 1326 Processed 12/05/2023 649252518 RaviNagar (000000)
SubTotal 1326 1326
5 SONKATCH MP-20-002-012-001/321
(KHERIYAJAGIR) 		1720002000NRG24180420230002342 18/04/2023 Dharmendra 1720002WL000186 Dharmendra 00666 IDFB0041241 1326 1326 Processed 12/05/2023 649252518 Dharmendra (000000)
SubTotal 1326 1326
6 SONKATCH MP-20-002-047-001/833
(POLAY) 		1720002047NRG24150420230001160 18/04/2023 Vinita 1720002047WL000087 Vinita 00697 BKID0MG0118 1326 1326 Processed 12/05/2023 649252518 Vinita (000000)
SubTotal 1326 1326
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_180423FTO_11460 Bank of India BKID0008900 DEWAS 1326
2 SONKATCH MP1720002_180423FTO_11460 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_180423FTO_11460 HDFC bank HDFC0000887 DEWAS 1326
4 SONKATCH MP1720002_180423FTO_11460 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_180423FTO_11460 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1326

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