Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270723FTO_189926
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-20-002-063-002/29-B
(JAMLI) 		1720002063NRG24260720230161343 27/07/2023 kamal malviya 1720002063WL010606 kamal malviya 00048 BKID0008915 1326 1326 Processed 02/08/2023 299442602 kamalmalviya (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-063-003/92
(JAMLI) 		1720002063NRG24260720230161356 27/07/2023 Manita Bai 1720002063WL010606 Manita Bai 00168 ICIC0003585 1326 1326 Processed 02/08/2023 299442602 ManitaBai (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-006-001/58-A
(DHANDEDA) 		1720002006NRG24270720230162713 27/07/2023 Sokin kha 1720002006WL010724 Sokin kha 00697 BKID0NAMRGB 1547 1547 Processed 02/08/2023 299442602 Sokinkha (000000)
SubTotal 1547 1547
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_270723FTO_189926 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_270723FTO_189926 ICICI BANK ICIC0003585 SONKATCH 1326
3 SONKATCH MP1720002_270723FTO_189926 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1547

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