Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010623APB_FTO_67413
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-20-002-018-001/330
(TALOD) 		1720002018NRG24010620230037836 01/06/2023 meraj 1720002018WL002737 meraj 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209302714 meraj NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-018-001/836
(TALOD) 		1720002018NRG24010620230037831 01/06/2023 jitendra 1720002018WL002732 jitendra 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209302714 jitendra STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-018-001/855
(TALOD) 		1720002018NRG24010620230037835 01/06/2023 pradeep 1720002018WL002736 pradeep 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209302714 pradeep STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-018-001/858
(TALOD) 		1720002018NRG24010620230037834 01/06/2023 leela bai 1720002018WL002735 leela bai 00415 SBIN0030012 1326 1326 Processed 07/06/2023 209302714 leelabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SONKATCH MP-20-002-018-001/171-A
(TALOD) 		1720002018NRG24010620230037833 01/06/2023 KAMLA BAI 1720002018WL002734 KAMLA BAI 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209302714 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-018-001/852-B
(TALOD) 		1720002018NRG24010620230037832 01/06/2023 motilal 1720002018WL002733 motilal 00697 BKID0MG0120 1326 1326 Processed 07/06/2023 209302714 motilal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_010623APB_FTO_67413 State Bank of India SBIN0030012 SONKATCH 5304
2 SONKATCH MP1720002_010623APB_FTO_67413 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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