Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091023APB_FTO_310675
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-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24091020230250178 09/10/2023 Tejsingh 1720002WL019548 Tejsingh 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285694405 Tejsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24091020230250176 09/10/2023 Lakhanlal 1720002WL019548 Lakhanlal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 Lakhanlal NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-007-001/153
(NIPANYA HURHUR) 		1720002000NRG24091020230250177 09/10/2023 Lila Bai 1720002WL019548 Lila Bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 LilaBai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002007NRG24081020230249451 09/10/2023 narendra singh 1720002007WL019473 narendra singh 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 narendrasingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-007-001/277
(NIPANYA HURHUR) 		1720002007NRG24081020230249452 09/10/2023 rekha bai 1720002007WL019473 rekha bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002007NRG24081020230249453 09/10/2023 ramchandar 1720002007WL019473 ramchandar 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 ramchandar NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-007-001/53-A
(NIPANYA HURHUR) 		1720002007NRG24081020230249454 09/10/2023 rina bai 1720002007WL019473 rina bai 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 rinabai NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-007-001/62-A
(NIPANYA HURHUR) 		1720002007NRG24081020230249455 09/10/2023 babulal 1720002007WL019473 babulal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 285694405 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 10608 10608

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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_310675 State Bank of India SBIN0030012 SONKATCH 1326
2 SONKATCH MP1720002_091023APB_FTO_310675 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 9282

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