Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_241223APB_FTO_405589
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-20-002-008-001/198-A
(LAKUMDI) 		1720002000NRG24241220230340460 24/12/2023 arjun 1720002WL026531 arjun 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664372505 arjun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-039-002/127-B
(BOLASA) 		1720002000NRG24241220230340482 24/12/2023 prahlad 1720002WL026534 prahlad 00415 SBIN0030009 1326 1326 Processed 12/03/2024 664372505 prahlad STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-039-002/35-B
(BOLASA) 		1720002000NRG24241220230340483 24/12/2023 Rachna 1720002WL026534 Rachna 00415 SBIN0030009 1326 1326 Processed 12/03/2024 664372505 Rachna STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-039-002/5
(BOLASA) 		1720002000NRG24241220230340484 24/12/2023 Bheru singh 1720002WL026534 Bheru singh 00415 SBIN0030009 1326 1326 Processed 12/03/2024 664372505 Bherusingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
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_241223APB_FTO_405589 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_241223APB_FTO_405589 State Bank of India SBIN0030009 BHAURASA 3978

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