Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:00:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110923APB_FTO_260049
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-20-002-020-001/101
(GANDHARVPURI) 		1720002000NRG24110920230221089 11/09/2023 lali 1720002WL016456 lali 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322771535 lali NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-020-001/120
(GANDHARVPURI) 		1720002000NRG24110920230221090 11/09/2023 govind 1720002WL016456 govind 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322771535 govind NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-020-001/139
(GANDHARVPURI) 		1720002000NRG24110920230221091 11/09/2023 bantu 1720002WL016456 bantu 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322771535 bantu NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-020-001/155
(GANDHARVPURI) 		1720002000NRG24110920230221092 11/09/2023 rupasing 1720002WL016456 rupasing 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322771535 rupasing NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-020-001/170
(GANDHARVPURI) 		1720002000NRG24110920230221093 11/09/2023 amarsing 1720002WL016456 amarsing 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322771535 amarsing BANK OF INDIA(508505)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110923APB_FTO_260049 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 6630

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