Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_250124FTO_442834
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-20-002-065-002/100
(LALKHEDI) 		1720002000NRG23311020220384414 25/01/2024 SANJAY ANARSINGH 1720002WL0044908 SANJAY ANARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 005485289 SANJAYANARSINGH (000000)
2 SONKATCH MP-20-002-065-002/100
(LALKHEDI) 		1720002000NRG23311020220384413 25/01/2024 SANJAY ANARSINGH 1720002WL0044908 SANJAY ANARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 005485289 SANJAYANARSINGH (000000)
3 SONKATCH MP-20-002-065-002/100
(LALKHEDI) 		1720002000NRG23311020220384412 25/01/2024 SANJAY ANARSINGH 1720002WL0044908 SANJAY ANARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2024 005485289 SANJAYANARSINGH (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_250124FTO_442834 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 3672

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