Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:35:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398912
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-20-002-015-001/303-A
(GARHKHAJURIYA) 		1720002000NRG24191220230334227 19/12/2023 bhadar singh 1720002WL026072 bhadar singh 00703 AIRP0000001 1326 1326 Processed 11/03/2024 645090809 bhadarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONKATCH MP-20-002-015-001/303-A
(GARHKHAJURIYA) 		1720002000NRG24191220230334228 19/12/2023 Urmila 1720002WL026072 Urmila 00703 AIRP0000001 221 221 Processed 11/03/2024 645090809 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
3 SONKATCH MP-20-002-015-001/304-A
(GARHKHAJURIYA) 		1720002000NRG24191220230334229 19/12/2023 Antar singh 1720002WL026072 Antar singh 00703 AIRP0000001 1326 1326 Processed 12/03/2024 645090809 Antarsingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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