Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:47:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_121223APB_FTO_387962
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-20-002-032-001/210
(BISAKHEDI) 		1720002032NRG24091220230320162 12/12/2023 MEENA BAJOT 1720002032WL025043 MEENA BAJOT 00045 BARB0SONKAT 221 221 Processed 11/03/2024 645999925 MEENABAJOT STATE BANK OF INDIA(508548)
SubTotal 221 221
2 SONKATCH MP-20-002-032-001/465-B
(BISAKHEDI) 		1720002032NRG24091220230320170 12/12/2023 Ananadi lal 1720002032WL025043 Ananadi lal 00048 BKID0008900 221 221 Processed 11/03/2024 645999925 Ananadilal STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SONKATCH MP-20-002-032-001/210-B
(BISAKHEDI) 		1720002032NRG24091220230320163 12/12/2023 Sugan Bai 1720002032WL025043 Sugan Bai 00048 BKID0008925 221 221 Processed 11/03/2024 645999925 SuganBai BANK OF INDIA(508505)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_121223APB_FTO_387962 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 221
2 SONKATCH MP1720002_121223APB_FTO_387962 Bank of India BKID0008900 DEWAS 221
3 SONKATCH MP1720002_121223APB_FTO_387962 Bank of India BKID0008925 KUMARIA RAO 221

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