Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160523FTO_44440
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-20-002-019-001/32
(CHHAYANMENA) 		1720002000NRG24110520230015917 16/05/2023 jyoti bai 1720002WL001267 jyoti bai 00048 BKID0008915 1326 1326 Processed 20/05/2023 787193776 jyotibai (000000)
2 SONKATCH MP-20-002-019-001/344-A
(CHHAYANMENA) 		1720002000NRG24110520230015927 16/05/2023 Pradeep Singh 1720002WL001267 Pradeep Singh 00048 BKID0008915 1326 1326 Processed 20/05/2023 787193776 PradeepSingh (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-019-001/323
(CHHAYANMENA) 		1720002000NRG24110520230015921 16/05/2023 kanta bai 1720002WL001267 kanta bai 00697 BKID0MG0120 1326 1326 Processed 20/05/2023 787193776 kantabai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_160523FTO_44440 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_160523FTO_44440 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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