Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220923FTO_281247
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-20-002-012-001/332
(KHERIYAJAGIR) 		1720002012NRG24210920230233160 22/09/2023 krishna bai 1720002012WL017727 krishna bai 00048 BKID0008915 1326 1326 Processed 10/11/2023 309467581 krishnabai (000000)
2 SONKATCH MP-20-002-026-001/128
(HARNAWADA) 		1720002026NRG24210920230233289 22/09/2023 kapil sendhav 1720002026WL017746 kapil sendhav 00048 BKID0008915 884 884 Processed 10/11/2023 309467581 kapilsendhav (000000)
3 SONKATCH MP-20-002-029-002/60-A
(KACHNARIYA) 		1720002029NRG24220920230233577 22/09/2023 AMBARAM 1720002029WL017794 AMBARAM 00048 BKID0008915 1105 1105 Processed 10/11/2023 309467581 AMBARAM (000000)
SubTotal 3315 3315
4 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24210920230233270 22/09/2023 kalpana 1720002012WL017743 kalpana 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309467581 kalpana (000000)
5 SONKATCH MP-20-002-012-001/331-C
(KHERIYAJAGIR) 		1720002012NRG24210920230233154 22/09/2023 keshar bai 1720002012WL017726 keshar bai 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309467581 kesharbai (000000)
6 SONKATCH MP-20-002-012-001/84-A
(KHERIYAJAGIR) 		1720002012NRG24210920230233162 22/09/2023 suresh 1720002012WL017727 suresh 00697 BKID0MG0116 1326 1326 Processed 10/11/2023 309467581 suresh (000000)
SubTotal 3978 3978
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220923FTO_281247 Bank of India BKID0008915 SONKUTCH 3315
2 SONKATCH MP1720002_220923FTO_281247 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 3978

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