Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:21:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354529
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-20-002-053-003/100-A
(BHAGSARA) 		1720002053NRG24121120230290248 13/11/2023 kedar 1720002053WL022775 kedar 00048 BKID0008915 1547 1547 Processed 01/01/2024 327167186 kedar STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 SONKATCH MP-20-002-003-001/363
(MURAMYA) 		1720002000NRG24131120230290892 13/11/2023 Rakesh 1720002WL022815 Rakesh 00691 IPOS0000001 221 221 Processed 01/01/2024 327167186 Rakesh STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SONKATCH MP-20-002-049-003/313-B
(SANWAR) 		1720002049NRG24131120230291668 13/11/2023 mohamad rijawan 1720002049WL022871 mohamad rijawan 00697 BKID0MG0120 1326 1326 Processed 01/01/2024 327167186 mohamadrijawan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354529 Bank of India BKID0008915 SONKUTCH 1547
2 SONKATCH MP1720002_131123APB_FTO_354529 India Post Payments Bank IPOS0000001 Dewas 221
3 SONKATCH MP1720002_131123APB_FTO_354529 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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