Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:48:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_151223APB_FTO_393255
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-20-002-003-001/203
(MURAMYA) 		1720002003NRG24111220230321136 15/12/2023 KOSALIYA BAI 1720002003WL025114 KOSALIYA BAI 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973642 KOSALIYABAI STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24111220230321138 15/12/2023 Chen singh 1720002003WL025114 Chen singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645973642 Chensingh STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-003-001/83
(MURAMYA) 		1720002003NRG24111220230321139 15/12/2023 Pappita 1720002003WL025114 Pappita 00415 SBIN0030012 1105 1105 Processed 11/03/2024 645973642 Pappita STATE BANK OF INDIA(508548)
SubTotal 3757 3757
4 SONKATCH MP-20-002-003-001/117
(MURAMYA) 		1720002003NRG24111220230321134 15/12/2023 rhesyam 1720002003WL025114 rhesyam 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645973642 rhesyam STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-003-001/147
(MURAMYA) 		1720002003NRG24111220230321135 15/12/2023 babulal 1720002003WL025114 babulal 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 645973642 babulal NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-003-001/22
(MURAMYA) 		1720002003NRG24111220230321137 15/12/2023 gagaram 1720002003WL025114 gagaram 00697 BKID0MG0117 1326 1326 Processed 12/03/2024 645973642 gagaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_151223APB_FTO_393255 State Bank of India SBIN0030012 SONKATCH 3757
2 SONKATCH MP1720002_151223APB_FTO_393255 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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