Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:40:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404607
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-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24231220230339762 23/12/2023 Asha Nagar 1720002004WL026486 Asha Nagar 00354 PUNB0150500 1105 1105 Processed 12/03/2024 664367003 AshaNagar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 SONKATCH MP-20-002-004-001/124
(GHATIYAKALAN) 		1720002004NRG24231220230339761 23/12/2023 pavitra 1720002004WL026486 pavitra 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664367003 pavitra BANK OF BARODA(606985)
SubTotal 1326 1326
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404607 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
2 SONKATCH MP1720002_231223APB_FTO_404607 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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