Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050923APB_FTO_251392
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-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24040920230212639 05/09/2023 Devilal 1720002030WL015529 Devilal 00697 BKID0MG0116 1326 1326 Processed 12/09/2023 161747555 Devilal NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-030-002/28-A
(DEHRI) 		1720002030NRG24040920230212640 05/09/2023 Rekha bai 1720002030WL015529 Rekha bai 00697 BKID0MG0116 1326 1326 Processed 12/09/2023 161747555 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002030NRG24040920230212642 05/09/2023 Ayodiya bai 1720002030WL015529 Ayodiya bai 00697 BKID0MG0116 1326 1326 Processed 12/09/2023 161747555 Ayodiyabai INDUSIND BANK(607189)
4 SONKATCH MP-20-002-030-002/67
(DEHRI) 		1720002030NRG24040920230212643 05/09/2023 Dharmen 1720002030WL015529 Dharmen 00697 BKID0MG0116 1326 1326 Processed 12/09/2023 161747555 Dharmen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251392 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 5304

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