Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:21:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923APB_FTO_277341
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-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24190920230230944 20/09/2023 bherulal 1720002049WL017458 bherulal 00048 BKID0008915 1326 1326 Processed 10/11/2023 309487544 bherulal CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24190920230230949 20/09/2023 maniish solanki 1720002049WL017458 maniish solanki 00048 BKID0008915 1326 1326 Processed 11/11/2023 309487544 maniishsolanki BANK OF INDIA(508505)
3 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24190920230230947 20/09/2023 Santosh solanki 1720002049WL017458 Santosh solanki 00048 BKID0008915 1326 1326 Processed 10/11/2023 309487544 Santoshsolanki CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
4 SONKATCH MP-20-002-049-002/108-B
(SANWAR) 		1720002049NRG24190920230230941 20/09/2023 Dinesh 1720002049WL017458 Dinesh 00666 IDFB0041241 1326 1326 Processed 11/11/2023 309487544 Dinesh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-049-002/108-B
(SANWAR) 		1720002049NRG24190920230230940 20/09/2023 Dinesh 1720002049WL017458 Dinesh 00666 IDFB0041241 1326 1326 Processed 11/11/2023 309487544 Dinesh BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-049-002/110-A
(SANWAR) 		1720002049NRG24190920230230942 20/09/2023 rina 1720002049WL017458 rina 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309487544 rina NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-049-002/110-B
(SANWAR) 		1720002049NRG24190920230230945 20/09/2023 binu 1720002049WL017458 binu 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309487544 binu NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-049-002/37-B
(SANWAR) 		1720002049NRG24190920230230946 20/09/2023 laxmi solanki 1720002049WL017458 laxmi solanki 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309487544 laxmisolanki STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-049-002/995-A
(SANWAR) 		1720002049NRG24190920230230948 20/09/2023 urmila 1720002049WL017458 urmila 00697 BKID0MG0120 1326 1326 Processed 10/11/2023 309487544 urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923APB_FTO_277341 Bank of India BKID0008915 SONKUTCH 3978
2 SONKATCH MP1720002_200923APB_FTO_277341 IDFC Bank IDFB0041241 SANWER 2652
3 SONKATCH MP1720002_200923APB_FTO_277341 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 5304

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