Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120723APB_FTO_162986
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-20-002-017-002/10
(JAMGOD) 		1720002000NRG24120720230132311 12/07/2023 mansingh 1720002WL008518 mansingh 00048 BKID0008915 1326 1326 Processed 16/07/2023 892118093 mansingh ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-017-002/53
(JAMGOD) 		1720002000NRG24120720230132342 12/07/2023 seema bai 1720002WL008518 seema bai 00048 BKID0008915 1326 1326 Processed 16/07/2023 892118093 seemabai BANK OF INDIA(508505)
3 SONKATCH MP-20-002-017-002/64
(JAMGOD) 		1720002000NRG24120720230132343 12/07/2023 KESARSINGH 1720002WL008518 KESARSINGH 00048 BKID0008915 1326 1326 Processed 16/07/2023 892118093 KESARSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-017-002/10
(JAMGOD) 		1720002000NRG24120720230132312 12/07/2023 babita bai 1720002WL008518 babita bai 00415 SBIN0002858 1326 1326 Processed 16/07/2023 892118093 babitabai ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-017-002/70
(JAMGOD) 		1720002000NRG24120720230132348 12/07/2023 savtra bai 1720002WL008518 savtra bai 00415 SBIN0002858 1326 1326 Processed 16/07/2023 892118093 savtrabai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-017-002/86
(JAMGOD) 		1720002000NRG24120720230132350 12/07/2023 bhuri bai 1720002WL008518 bhuri bai 00415 SBIN0002858 1326 1326 Processed 16/07/2023 892118093 bhuribai INDUSIND BANK(607189)
SubTotal 3978 3978
7 SONKATCH MP-20-002-017-002/3
(JAMGOD) 		1720002000NRG24120720230132329 12/07/2023 Shyamu bai 1720002WL008518 Shyamu bai 00697 BKID0MG0116 1326 1326 Processed 16/07/2023 892118093 Shyamubai ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120723APB_FTO_162986 Bank of India BKID0008915 SONKUTCH 3978
2 SONKATCH MP1720002_120723APB_FTO_162986 State Bank of India SBIN0002858 JAWAR 3978
3 SONKATCH MP1720002_120723APB_FTO_162986 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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