Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271123APB_FTO_366395
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-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24261120230302685 27/11/2023 Devkaran 1720002005WL023724 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983185 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24261120230302686 27/11/2023 Ramsingh 1720002005WL023724 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983185 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002005NRG24261120230302690 27/11/2023 RAVINDRA 1720002005WL023724 RAVINDRA 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983185 RAVINDRA BANK OF BARODA(606985)
4 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002005NRG24261120230302691 27/11/2023 SHRIKANTA SONLKI 1720002005WL023724 SHRIKANTA SONLKI 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320983185 SHRIKANTASONLKI BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24261120230302688 27/11/2023 Greta bai 1720002005WL023724 Greta bai 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320983185 Gretabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24261120230302687 27/11/2023 Prahlad 1720002005WL023724 Prahlad 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320983185 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-005-001/197
(GHICHLAY) 		1720002005NRG24261120230302689 27/11/2023 ambaram 1720002005WL023724 ambaram 00697 BKID0MG0117 1326 1326 Processed 01/01/2024 320983185 ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_271123APB_FTO_366395 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_271123APB_FTO_366395 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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