Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_210923APB_FTO_279548
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-20-002-027-001/113
(BERAKHEDI) 		1720002000NRG24210920230232846 21/09/2023 tama bai 1720002WL017706 tama bai 00048 BKID0008915 1105 1105 Processed 11/11/2023 309480280 tamabai BANK OF INDIA(508505)
2 SONKATCH MP-20-002-027-001/66
(BERAKHEDI) 		1720002000NRG24210920230232849 21/09/2023 dhiraj singh 1720002WL017706 dhiraj singh 00048 BKID0008915 1105 1105 Processed 11/11/2023 309480280 dhirajsingh BANK OF INDIA(508505)
SubTotal 2210 2210
3 SONKATCH MP-20-002-027-001/456-A
(BERAKHEDI) 		1720002000NRG24210920230232848 21/09/2023 lakhan singh chouhan 1720002WL017706 lakhan singh chouhan 00688 FINO0001001 1105 1105 Processed 10/11/2023 309480280 lakhansinghchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 SONKATCH MP-20-002-027-001/113
(BERAKHEDI) 		1720002000NRG24210920230232845 21/09/2023 bhim singh 1720002WL017706 bhim singh 00697 BKID0MG0116 1105 1105 Processed 10/11/2023 309480280 bhimsingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-027-001/173
(BERAKHEDI) 		1720002000NRG24210920230232847 21/09/2023 jivan singh 1720002WL017706 jivan singh 00697 BKID0MG0116 1105 1105 Processed 10/11/2023 309480280 jivansingh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
6 SONKATCH MP-20-002-027-001/66
(BERAKHEDI) 		1720002000NRG24210920230232850 21/09/2023 PAPKUVER 1720002WL017706 PAPKUVER 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 309480280 PAPKUVER BANK OF BARODA(606985)
SubTotal 1105 1105
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_210923APB_FTO_279548 Bank of India BKID0008915 SONKUTCH 2210
2 SONKATCH MP1720002_210923APB_FTO_279548 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
3 SONKATCH MP1720002_210923APB_FTO_279548 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2210
4 SONKATCH MP1720002_210923APB_FTO_279548 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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