Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324673
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-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24161020230257382 19/10/2023 LAKHAN SINGH 1720002015WL020274 LAKHAN SINGH 00048 BKID0008915 1326 1326 Processed 09/11/2023 286883659 LAKHANSINGH INDIAN BANK(607105)
2 SONKATCH MP-20-002-015-001/440
(GARHKHAJURIYA) 		1720002015NRG24161020230257383 19/10/2023 SUNITA 1720002015WL020274 SUNITA 00048 BKID0008915 1326 1326 Processed 08/11/2023 286883659 SUNITA INDUSIND BANK(607189)
3 SONKATCH MP-20-002-056-001/182
(GHATIYABHANA) 		1720002056NRG24181020230260577 19/10/2023 Jagdish Chandra Panchal 1720002056WL020591 Jagdish Chandra Panchal 00048 BKID0008915 1326 1326 Processed 08/11/2023 286883659 JagdishChandraPanchal BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-015-001/135-A
(GARHKHAJURIYA) 		1720002015NRG24161020230257381 19/10/2023 Lila bai 1720002015WL020274 Lila bai 00415 SBIN0030012 1326 1326 Processed 08/11/2023 286883659 Lilabai BANK OF INDIA(508505)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324673 Bank of India BKID0008915 SONKUTCH 3978
2 SONKATCH MP1720002_191023APB_FTO_324673 State Bank of India SBIN0030012 SONKATCH 1326

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