Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091023APB_FTO_310668
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-20-002-045-002/279
(DAKACHYA) 		1720002045NRG24091020230250173 09/10/2023 Sunil so Madansingh Yadav 1720002045WL019547 Sunil so Madansingh Yadav 00415 SBIN0030009 1547 1547 Processed 10/11/2023 306613405 SunilsoMadansinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 SONKATCH MP-20-002-045-002/400-A
(DAKACHYA) 		1720002045NRG24091020230250175 09/10/2023 Manju bai yadav 1720002045WL019547 Manju bai yadav 00697 BKID0MG0118 1547 1547 Processed 09/11/2023 306613405 Manjubaiyadav ICICI BANK LTD(508534)
SubTotal 1547 1547
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_091023APB_FTO_310668 State Bank of India SBIN0030009 BHAURASA 1547
2 SONKATCH MP1720002_091023APB_FTO_310668 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 1547

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