Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223FTO_398578
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-20-002-042-001/232-A
(BUDANGAON) 		1720002042NRG24191220230333977 19/12/2023 Gopal 1720002042WL026048 Gopal 00415 SBIN0030361 221 221 Processed 11/03/2024 645079258 Gopal (000000)
SubTotal 221 221
2 SONKATCH MP-20-002-011-002/220
(KUMARIYABANBIR) 		1720002000NRG24191220230333244 19/12/2023 Rajendra singh sendhav 1720002WL025991 Rajendra singh sendhav 00666 IDFB0041241 1547 1547 Processed 11/03/2024 645079258 Rajendrasinghsendhav (000000)
SubTotal 1547 1547
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223FTO_398578 State Bank of India SBIN0030361 SSI FINANCE-SAJAN NAGAR,INDORE 221
2 SONKATCH MP1720002_191223FTO_398578 IDFC Bank IDFB0041241 SANWER 1547

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