Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240823APB_FTO_232843
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-20-002-019-001/253
(CHHAYANMENA) 		1720002000NRG24240820230200612 24/08/2023 anita bai man singh 1720002WL014205 anita bai man singh 00045 BARB0SONKAT 1547 1547 Processed 29/08/2023 796628777 anitabaimansingh IDFC BANK LIMITED(608117)
SubTotal 1547 1547
2 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24240820230200613 24/08/2023 mahendra 1720002WL014206 mahendra 00415 SBIN0030012 1326 1326 Processed 29/08/2023 796628777 mahendra INDIAN BANK(607105)
SubTotal 1326 1326
3 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24240820230200614 24/08/2023 ajay 1720002WL014206 ajay 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796628777 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240823APB_FTO_232843 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_240823APB_FTO_232843 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_240823APB_FTO_232843 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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