Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:32:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180823FTO_225234
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-20-002-047-001/623
(POLAY) 		1720002047NRG23091120220394113 18/08/2023 Pankaj 1720002WL0046468 Pankaj 00415 SBIN0030009 1224 1224 Processed 25/08/2023 728152862 Pankaj (000000)
2 SONKATCH MP-20-002-047-001/623
(POLAY) 		1720002000NRG23290920220346089 18/08/2023 Pankaj 1720002WL0037744 Pankaj 00415 SBIN0030009 1224 1224 Processed 25/08/2023 728152862 Pankaj (000000)
3 SONKATCH MP-20-002-047-001/623
(POLAY) 		1720002000NRG23290920220346088 18/08/2023 Pankaj 1720002WL0037744 Pankaj 00415 SBIN0030009 1224 1224 Processed 25/08/2023 728152862 Pankaj (000000)
SubTotal 3672 3672
4 SONKATCH MP-20-002-047-001/640
(POLAY) 		1720002000NRG23290920220346085 18/08/2023 Sagar 1720002WL0037744 Sagar 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2023 728152862 Sagar (000000)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180823FTO_225234 State Bank of India SBIN0030009 BHAURASA 3672
2 SONKATCH MP1720002_180823FTO_225234 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1224

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