Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091123APB_FTO_351735
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-20-002-036-001/145
(DHABLA) 		1720002000NRG24091120230288114 09/11/2023 balwan 1720002WL022627 balwan 00048 BKID0008925 1326 1326 Processed 01/01/2024 317970321 balwan BANK OF INDIA(508505)
2 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24091120230288116 09/11/2023 manhor ganpat 1720002WL022627 manhor ganpat 00048 BKID0008925 1326 1326 Processed 01/01/2024 317970321 manhorganpat BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/68
(DHABLA) 		1720002000NRG24091120230288115 09/11/2023 manhor ganpat 1720002WL022627 manhor ganpat 00048 BKID0008925 1326 1326 Processed 01/01/2024 317970321 manhorganpat STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24091120230288118 09/11/2023 Kirpal 1720002WL022627 Kirpal 00048 BKID0008925 1326 1326 Processed 01/01/2024 317970321 Kirpal BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-001/79-A
(DHABLA) 		1720002000NRG24091120230288117 09/11/2023 Kirpal 1720002WL022627 Kirpal 00048 BKID0008925 1326 1326 Processed 01/01/2024 317970321 Kirpal BANK OF BARODA(606985)
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_091123APB_FTO_351735 Bank of India BKID0008925 KUMARIA RAO 6630

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