Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_220723FTO_180810
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-20-002-063-002/244
(JAMLI) 		1720002063NRG24210720230151612 22/07/2023 virendra singh 1720002063WL009858 virendra singh 00048 BKID0008915 1105 1105 Processed 28/07/2023 208490248 virendrasingh (000000)
SubTotal 1105 1105
2 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24210720230151635 22/07/2023 Manita Bai 1720002063WL009859 Manita Bai 00168 ICIC0003585 1326 1326 Processed 28/07/2023 208490248 ManitaBai (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-063-002/10
(JAMLI) 		1720002063NRG24210720230151603 22/07/2023 gajaraj singh 1720002063WL009858 gajaraj singh 00666 IDFB0041241 1105 1105 Processed 29/07/2023 208490248 gajarajsingh (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_220723FTO_180810 Bank of India BKID0008915 SONKUTCH 1105
2 SONKATCH MP1720002_220723FTO_180810 ICICI BANK ICIC0003585 SONKATCH 1326
3 SONKATCH MP1720002_220723FTO_180810 IDFC Bank IDFB0041241 SANWER 1105

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