Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123FTO_354553
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-20-002-003-001/58
(MURAMYA) 		1720002000NRG24131120230290921 13/11/2023 asha bai 1720002WL022815 asha bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 326909354 ashabai (000000)
SubTotal 1326 1326
2 SONKATCH MP-20-002-003-001/172
(MURAMYA) 		1720002000NRG24131120230290844 13/11/2023 bheru singh 1720002WL022815 bheru singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 326909354 bherusingh (000000)
SubTotal 1326 1326
3 SONKATCH MP-20-002-003-001/186
(MURAMYA) 		1720002000NRG24131120230290849 13/11/2023 mohanlal 1720002WL022815 mohanlal 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 326909354 mohanlal (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123FTO_354553 Bank of India BKID0008915 SONKUTCH 1326
2 SONKATCH MP1720002_131123FTO_354553 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_131123FTO_354553 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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