Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030923APB_FTO_248130
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-20-002-047-001/798
(POLAY) 		1720002047NRG24020920230210759 03/09/2023 Delip 1720002047WL015287 Delip 00354 PUNB0150500 1105 1105 Processed 12/09/2023 161722999 Delip JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
2 SONKATCH MP-20-002-047-001/532-A
(POLAY) 		1720002047NRG24020920230210758 03/09/2023 Moti Singh 1720002047WL015287 Moti Singh 00697 BKID0MG0118 1105 1105 Processed 12/09/2023 161722999 MotiSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-047-001/841
(POLAY) 		1720002047NRG24020920230210760 03/09/2023 Nita 1720002047WL015287 Nita 00697 BKID0MG0118 1105 1105 Processed 12/09/2023 161722999 Nita NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-047-001/841-A
(POLAY) 		1720002047NRG24020920230210761 03/09/2023 Ramsingh Yadav 1720002047WL015287 Ramsingh Yadav 00697 BKID0MG0118 1105 1105 Processed 12/09/2023 161722999 RamsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030923APB_FTO_248130 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1105
2 SONKATCH MP1720002_030923APB_FTO_248130 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 3315

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