Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250823FTO_235314
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-20-002-048-001/32
(BABAI) 		1720002048NRG24250820230202348 25/08/2023 shanta bai 1720002048WL014373 shanta bai 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843680425 shantabai (000000)
2 SONKATCH MP-20-002-048-002/26
(BABAI) 		1720002048NRG24250820230202338 25/08/2023 Rambha bai 1720002048WL014371 Rambha bai 00415 SBIN0030012 1224 1224 Processed 01/09/2023 843680425 Rambhabai (000000)
3 SONKATCH MP-20-002-048-002/555
(BABAI) 		1720002048NRG24250820230202351 25/08/2023 devkaran 1720002048WL014373 devkaran 00415 SBIN0030012 1326 1326 Processed 01/09/2023 843680425 devkaran (000000)
SubTotal 3876 3876
4 SONKATCH MP-20-002-048-002/212
(BABAI) 		1720002048NRG24250820230202336 25/08/2023 girdhari 1720002048WL014370 girdhari 00697 BKID0MG0118 1224 1224 Processed 01/09/2023 843680425 girdhari (000000)
5 SONKATCH MP-20-002-048-002/81-B
(BABAI) 		1720002048NRG24250820230202252 25/08/2023 ramgopal 1720002048WL014362 ramgopal 00697 BKID0MG0118 1326 1326 Processed 01/09/2023 843680425 ramgopal (000000)
SubTotal 2550 2550
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250823FTO_235314 State Bank of India SBIN0030012 SONKATCH 3876
2 SONKATCH MP1720002_250823FTO_235314 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2550

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