Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120224APB_FTO_461611
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-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24080220240398345 12/02/2024 lakhan 1720002041WL030682 lakhan 00697 BKID0MG0110 663 663 Processed 11/04/2024 273565974 lakhan AIRTEL PAYMENTS BANK LIMITED(990288)
2 SONKATCH MP-20-002-041-001/150
(KHONPEERPIPALYA) 		1720002041NRG24080220240398346 12/02/2024 sakuntla 1720002041WL030682 sakuntla 00697 BKID0MG0110 663 663 Processed 11/04/2024 273565974 sakuntla BANK OF BARODA(606985)
SubTotal 1326 1326
3 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24080220240398343 12/02/2024 gulab 1720002041WL030682 gulab 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273565974 gulab JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-041-001/125
(KHONPEERPIPALYA) 		1720002041NRG24080220240398344 12/02/2024 kanta 1720002041WL030682 kanta 00697 BKID0NAMRGB 221 221 Processed 11/04/2024 273565974 kanta STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120224APB_FTO_461611 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326
2 SONKATCH MP1720002_120224APB_FTO_461611 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 442

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