Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050723FTO_148681
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-20-002-027-001/106-D
(BERAKHEDI) 		1720002027NRG24300620230103328 05/07/2023 Shankar 1720002027WL006758 Shankar 00045 BARB0SONKAT 884 884 Processed 28/07/2023 210990064 Shankar (000000)
SubTotal 884 884
2 SONKATCH MP-20-002-027-001/435-A
(BERAKHEDI) 		1720002027NRG24300620230103349 05/07/2023 sher kuanver 1720002027WL006758 sher kuanver 00048 BKID0008915 663 663 Processed 28/07/2023 210990064 sherkuanver (000000)
SubTotal 663 663
3 SONKATCH MP-20-002-027-001/436-A
(BERAKHEDI) 		1720002027NRG24300620230103350 05/07/2023 Yogesh Sharma 1720002027WL006758 Yogesh Sharma 00415 SBIN0030012 663 663 Processed 28/07/2023 210990064 YogeshSharma (000000)
SubTotal 663 663
4 SONKATCH MP-20-002-027-001/433-A
(BERAKHEDI) 		1720002027NRG24300620230103344 05/07/2023 JOJAM SO HEERALAL 1720002027WL006758 JOJAM SO HEERALAL 00697 BKID0MG0116 663 663 Processed 28/07/2023 210990064 JOJAMSOHEERALAL (000000)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050723FTO_148681 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 884
2 SONKATCH MP1720002_050723FTO_148681 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_050723FTO_148681 State Bank of India SBIN0030012 SONKATCH 663
4 SONKATCH MP1720002_050723FTO_148681 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 663

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