Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398808
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-20-002-044-002/12
(SARSODA) 		1720002044NRG24191220230334145 19/12/2023 Bharat 1720002044WL026061 Bharat 00415 SBIN0030009 221 221 Processed 11/03/2024 645148809 Bharat STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-044-002/53-A
(SARSODA) 		1720002044NRG24191220230334147 19/12/2023 sukharam 1720002044WL026061 sukharam 00415 SBIN0030009 221 221 Processed 11/03/2024 645148809 sukharam STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SONKATCH MP-20-002-044-001/115
(SARSODA) 		1720002044NRG24191220230334143 19/12/2023 kamal 1720002044WL026061 kamal 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 645148809 kamal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398808 State Bank of India SBIN0030009 BHAURASA 442
2 SONKATCH MP1720002_191223APB_FTO_398808 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 221

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