Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130623FTO_87721
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-20-002-045-001/50
(DAKACHYA) 		1720002045NRG24120620230057562 13/06/2023 Rohit 1720002045WL004070 Rohit 00045 BARB0SONKAT 1266 1266 Processed 17/06/2023 393296489 Rohit (000000)
SubTotal 1266 1266
2 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24120620230057568 13/06/2023 Komal yadav 1720002045WL004070 Komal yadav 00415 SBIN0018652 1326 1326 Processed 17/06/2023 393296489 Komalyadav (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-046-001/52
(PANDAJAGIR) 		1720002046NRG24120620230057272 13/06/2023 NARENDRA GURJAR 1720002046WL004049 NARENDRA GURJAR 00415 SBIN0030485 221 221 Processed 17/06/2023 393296489 NARENDRAGURJAR (000000)
SubTotal 221 221
4 SONKATCH MP-20-002-030-002/71
(DEHRI) 		1720002030NRG24120620230057387 13/06/2023 VINOD PARMAR 1720002030WL004058 VINOD PARMAR 00697 BKID0MG0116 1326 1326 Processed 17/06/2023 393296489 VINODPARMAR (000000)
SubTotal 1326 1326
Total 4139 4139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_130623FTO_87721 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1266
2 SONKATCH MP1720002_130623FTO_87721 State Bank of India SBIN0018652 UJJAIN ROAD-DEWAS 1326
3 SONKATCH MP1720002_130623FTO_87721 State Bank of India SBIN0030485 BAGLI ROAD, HATPIPLIYA 221
4 SONKATCH MP1720002_130623FTO_87721 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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