Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150124APB_FTO_431448
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-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24150120240368859 15/01/2024 pankaj 1720002WL028677 pankaj 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507269 pankaj BANK OF INDIA(508505)
2 SONKATCH MP-20-002-015-001/249
(GARHKHAJURIYA) 		1720002000NRG24150120240368858 15/01/2024 prakash 1720002WL028677 prakash 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507269 prakash BANK OF INDIA(508505)
3 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24150120240368861 15/01/2024 Kirsnpal 1720002WL028677 Kirsnpal 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507269 Kirsnpal BANK OF INDIA(508505)
4 SONKATCH MP-20-002-015-001/275
(GARHKHAJURIYA) 		1720002000NRG24150120240368860 15/01/2024 Kirsnpal 1720002WL028677 Kirsnpal 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507269 Kirsnpal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002000NRG24150120240368863 15/01/2024 rajpal 1720002WL028677 rajpal 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507269 rajpal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-015-001/294
(GARHKHAJURIYA) 		1720002000NRG24150120240368862 15/01/2024 rajpal 1720002WL028677 rajpal 00048 BKID0008915 1326 1326 Processed 14/03/2024 706507269 rajpal BANK OF INDIA(508505)
7 SONKATCH MP-20-002-015-001/60
(GARHKHAJURIYA) 		1720002000NRG24150120240368864 15/01/2024 ramchandar 1720002WL028677 ramchandar 00048 BKID0008915 221 221 Processed 14/03/2024 706507269 ramchandar BANK OF INDIA(508505)
8 SONKATCH MP-20-002-015-001/86
(GARHKHAJURIYA) 		1720002000NRG24150120240368865 15/01/2024 sukhdev 1720002WL028677 sukhdev 00048 BKID0008915 221 221 Processed 14/03/2024 706507269 sukhdev BANK OF INDIA(508505)
SubTotal 8398 8398
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150124APB_FTO_431448 Bank of India BKID0008915 SONKUTCH 8398

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