Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:48:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_010623FTO_67418
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-20-002-050-001/280-C
(OAD) 		1720002000NRG24010620230038297 01/06/2023 mohan singh panwar 1720002WL002773 mohan singh panwar 00045 BARB0SONKAT 663 663 Processed 07/06/2023 209475019 mohansinghpanwar (000000)
SubTotal 663 663
2 SONKATCH MP-20-002-050-001/293-A
(OAD) 		1720002000NRG24010620230038305 01/06/2023 Chandrakanta 1720002WL002773 Chandrakanta 00048 BKID0008915 663 663 Processed 07/06/2023 209475019 Chandrakanta (000000)
SubTotal 663 663
3 SONKATCH MP-20-002-046-001/127-C
(PANDAJAGIR) 		1720002046NRG24310520230037709 01/06/2023 PARAS BAI 1720002046WL002725 PARAS BAI 00415 SBIN0030009 221 221 Processed 07/06/2023 209475019 PARASBAI (000000)
SubTotal 221 221
4 SONKATCH MP-20-002-020-001/127
(GANDHARVPURI) 		1720002020NRG24010620230038227 01/06/2023 jitendra 1720002020WL002768 jitendra 00697 BKID0MG0116 1326 1326 Processed 07/06/2023 209475019 jitendra (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_010623FTO_67418 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_010623FTO_67418 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_010623FTO_67418 State Bank of India SBIN0030009 BHAURASA 221
4 SONKATCH MP1720002_010623FTO_67418 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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