Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271123APB_FTO_366393
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-20-002-043-001/21
(PHAVDA) 		1720002043NRG24271120230302882 27/11/2023 Sunil 1720002043WL023745 Sunil 00048 BKID0008915 1326 1326 Processed 01/01/2024 322963369 Sunil BANK OF INDIA(508505)
2 SONKATCH MP-20-002-043-001/62
(PHAVDA) 		1720002043NRG24271120230302883 27/11/2023 aasis 1720002043WL023745 aasis 00048 BKID0008915 1326 1326 Processed 01/01/2024 322963369 aasis BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-043-001/170-B
(PHAVDA) 		1720002043NRG24271120230302881 27/11/2023 Banti 1720002043WL023745 Banti 00048 BKID0008925 1326 1326 Processed 01/01/2024 322963369 Banti BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-043-001/1-A
(PHAVDA) 		1720002043NRG24271120230302880 27/11/2023 sukanyabai 1720002043WL023745 sukanyabai 00666 IDFB0041241 1326 1326 Processed 01/01/2024 322963369 sukanyabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271123APB_FTO_366393 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_271123APB_FTO_366393 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_271123APB_FTO_366393 IDFC Bank IDFB0041241 IDFC BANK LIMITED 1326

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