Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:22:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180623FTO_103732
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-20-002-013-002/83-B
(TUNGNI) 		1720002013NRG24180620230069710 18/06/2023 sangita bai 1720002013WL004798 sangita bai 00048 BKID0008915 1547 1547 Processed 27/06/2023 515042310 sangitabai (000000)
2 SONKATCH MP-20-002-034-001/389-A
(KUMARIYARAO) 		1720002034NRG24160620230067443 18/06/2023 Ajodhya Bai Chouhan 1720002034WL004679 Ajodhya Bai Chouhan 00048 BKID0008915 1326 1326 Processed 27/06/2023 515042310 AjodhyaBaiChouhan (000000)
SubTotal 2873 2873
3 SONKATCH MP-20-002-013-002/89-A
(TUNGNI) 		1720002013NRG24180620230069716 18/06/2023 pavitra bai 1720002013WL004798 pavitra bai 00415 SBIN0030012 1547 1547 Processed 27/06/2023 515042310 pavitrabai (000000)
SubTotal 1547 1547
4 SONKATCH MP-20-002-013-002/70-A
(TUNGNI) 		1720002013NRG24180620230069705 18/06/2023 surendra 1720002013WL004798 surendra 00697 BKID0MG0116 1547 1547 Processed 27/06/2023 515042310 surendra (000000)
SubTotal 1547 1547
5 SONKATCH MP-20-002-004-001/47
(GHATIYAKALAN) 		1720002004NRG24180620230069748 18/06/2023 Leelabai 1720002004WL004799 Leelabai 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 515042310 Leelabai (000000)
6 SONKATCH MP-20-002-004-001/70
(GHATIYAKALAN) 		1720002004NRG24160620230067181 18/06/2023 RAJKUNVAR 1720002004WL004671 RAJKUNVAR 00697 BKID0MG0117 1326 1326 Processed 27/06/2023 515042310 RAJKUNVAR (000000)
SubTotal 2652 2652
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180623FTO_103732 Bank of India BKID0008915 SONKUTCH 2873
2 SONKATCH MP1720002_180623FTO_103732 State Bank of India SBIN0030012 SONKATCH 1547
3 SONKATCH MP1720002_180623FTO_103732 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1547
4 SONKATCH MP1720002_180623FTO_103732 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652

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