Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270923FTO_291991
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-20-002-015-001/336-C
(GARHKHAJURIYA) 		1720002015NRG24270920230240513 27/09/2023 ankit 1720002015WL018532 ankit 00048 BKID0008915 1105 1105 Processed 09/11/2023 297943421 ankit (000000)
2 SONKATCH MP-20-002-049-002/54-A
(SANWAR) 		1720002000NRG24270920230240527 27/09/2023 imtiyaj bee 1720002WL018536 imtiyaj bee 00048 BKID0008915 1326 1326 Processed 09/11/2023 297943421 imtiyajbee (000000)
SubTotal 2431 2431
3 SONKATCH MP-20-002-015-001/290
(GARHKHAJURIYA) 		1720002015NRG24270920230240510 27/09/2023 SUNIL 1720002015WL018532 SUNIL 00152 HDFC0000887 1105 1105 Processed 09/11/2023 297943421 SUNIL (000000)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270923FTO_291991 Bank of India BKID0008915 SONKUTCH 2431
2 SONKATCH MP1720002_270923FTO_291991 HDFC bank HDFC0000887 DEWAS 1105

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