Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_080523FTO_33226
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-20-002-014-003/62-A
(PATADIYATAJ) 		1720002000NRG24080520230013428 08/05/2023 BINDU BAI 1720002WL001085 BINDU BAI 00415 SBIN0030012 221 221 Processed 15/05/2023 687546375 BINDUBAI (000000)
SubTotal 221 221
2 SONKATCH MP-20-002-020-001/360
(GANDHARVPURI) 		1720002000NRG24080520230013431 08/05/2023 kumersing 1720002WL001086 kumersing 00697 BKID0MG0116 663 663 Processed 15/05/2023 687546375 kumersing (000000)
SubTotal 663 663
3 SONKATCH MP-20-002-007-001/100-A
(NIPANYA HURHUR) 		1720002000NRG24080520230013418 08/05/2023 Seema bai 1720002WL001084 Seema bai 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687546375 Seemabai (000000)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_080523FTO_33226 State Bank of India SBIN0030012 SONKATCH 221
2 SONKATCH MP1720002_080523FTO_33226 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 663
3 SONKATCH MP1720002_080523FTO_33226 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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