Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_040623APB_FTO_71674
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-20-002-048-002/240
(BABAI) 		1720002000NRG24030620230040987 04/06/2023 narayan 1720002WL002968 narayan 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215704812 narayan NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-048-002/518-B
(BABAI) 		1720002000NRG24030620230040989 04/06/2023 Chatar bai 1720002WL002968 Chatar bai 00415 SBIN0030012 1326 1326 Processed 08/06/2023 215704812 Chatarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SONKATCH MP-20-002-048-002/516
(BABAI) 		1720002000NRG24030620230040988 04/06/2023 Pappu parmar 1720002WL002968 Pappu parmar 00697 BKID0MG0118 1326 1326 Processed 08/06/2023 215704812 Pappuparmar NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24030620230040991 04/06/2023 ravindra 1720002WL002968 ravindra 00697 BKID0MG0118 1326 1326 Processed 08/06/2023 215704812 ravindra UNION BANK OF INDIA(508500)
5 SONKATCH MP-20-002-048-002/552
(BABAI) 		1720002000NRG24030620230040990 04/06/2023 shanu bai 1720002WL002968 shanu bai 00697 BKID0MG0118 1326 1326 Processed 08/06/2023 215704812 shanubai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-048-002/600-D
(BABAI) 		1720002000NRG24030620230040992 04/06/2023 Gauri bai 1720002WL002968 Gauri bai 00697 BKID0MG0118 1326 1326 Processed 08/06/2023 215704812 Gauribai BANK OF INDIA(508505)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_040623APB_FTO_71674 State Bank of India SBIN0030012 SONKATCH 2652
2 SONKATCH MP1720002_040623APB_FTO_71674 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304

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