Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:44:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241223FTO_405586
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-20-002-018-001/277
(TALOD) 		1720002000NRG24241220230340500 24/12/2023 SEETA BAI 1720002WL026540 SEETA BAI 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664372439 SEETABAI (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-039-003/74
(BOLASA) 		1720002000NRG24241220230340485 24/12/2023 arjun singh 1720002WL026534 arjun singh 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 664372439 arjunsingh (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_241223FTO_405586 State Bank of India SBIN0030012 SONKATCH 1326
2 SONKATCH MP1720002_241223FTO_405586 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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