Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_240823APB_FTO_233683
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-20-002-036-002/119-A
(DHABLA) 		1720002000NRG24190820230195230 24/08/2023 Pooja 1720002WL013650 Pooja 00415 SBIN0030012 1547 1547 Processed 29/08/2023 796628766 Pooja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
2 SONKATCH MP-20-002-036-002/172
(DHABLA) 		1720002000NRG24190820230195243 24/08/2023 Gata Bai 1720002WL013650 Gata Bai 00688 FINO0001446 1547 1547 Processed 29/08/2023 796628766 GataBai FINO PAYMENTS BANK LTD(608001)
3 SONKATCH MP-20-002-036-002/95-A
(DHABLA) 		1720002000NRG24190820230195249 24/08/2023 Bhurakunwar 1720002WL013650 Bhurakunwar 00688 FINO0001446 1547 1547 Processed 29/08/2023 796628766 Bhurakunwar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_240823APB_FTO_233683 State Bank of India SBIN0030012 SONKATCH 1547
2 SONKATCH MP1720002_240823APB_FTO_233683 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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