Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240823FTO_233356
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-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24230820230200093 24/08/2023 DHARMENDRA 1720002WL0014144 DHARMENDRA 00697 BKID0MG0118 1326 1326 Processed 29/08/2023 796628810 DHARMENDRA (000000)
2 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24230820230200092 24/08/2023 DHARMENDRA 1720002WL0014144 DHARMENDRA 00697 BKID0MG0118 1326 1326 Processed 29/08/2023 796628810 DHARMENDRA (000000)
SubTotal 2652 2652
3 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24230820230199931 24/08/2023 rajendra singh 1720002WL0014119 rajendra singh 00703 AIRP0000001 1105 1105 Processed 29/08/2023 796628810 rajendrasingh (000000)
4 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24230820230199930 24/08/2023 rajendra singh 1720002WL0014119 rajendra singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796628810 rajendrasingh (000000)
5 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24230820230199929 24/08/2023 rajendra singh 1720002WL0014119 rajendra singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796628810 rajendrasingh (000000)
6 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24230820230199928 24/08/2023 rajendra singh 1720002WL0014119 rajendra singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796628810 rajendrasingh (000000)
7 SONKATCH MP-20-002-063-002/27
(JAMLI) 		1720002063NRG24230820230199927 24/08/2023 rajendra singh 1720002WL0014119 rajendra singh 00703 AIRP0000001 1326 1326 Processed 29/08/2023 796628810 rajendrasingh (000000)
SubTotal 6409 6409
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240823FTO_233356 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652
2 SONKATCH MP1720002_240823FTO_233356 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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