Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290823APB_FTO_239835
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-20-002-038-003/239
(BHALAIKHURD) 		1720002038NRG24280820230204264 29/08/2023 Radheshyam 1720002038WL014595 Radheshyam 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066300464 Radheshyam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-038-003/245
(BHALAIKHURD) 		1720002038NRG24280820230204265 29/08/2023 Mukesh Patel 1720002038WL014595 Mukesh Patel 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066300464 MukeshPatel NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-038-003/250
(BHALAIKHURD) 		1720002038NRG24280820230204266 29/08/2023 Vishal Patel 1720002038WL014595 Vishal Patel 00045 BARB0SONKAT 1326 1326 Processed 11/09/2023 066300464 VishalPatel BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-038-003/115-A
(BHALAIKHURD) 		1720002038NRG24280820230204263 29/08/2023 Pawan 1720002038WL014595 Pawan 00415 SBIN0030009 1326 1326 Processed 11/09/2023 066300464 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-038-003/71
(BHALAIKHURD) 		1720002038NRG24280820230204267 29/08/2023 Rajendra 1720002038WL014595 Rajendra 00415 SBIN0030009 1326 1326 Processed 11/09/2023 066300464 Rajendra BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-038-003/89-A
(BHALAIKHURD) 		1720002038NRG24280820230204268 29/08/2023 Jagdish 1720002038WL014595 Jagdish 00697 BKID0MG0110 1326 1326 Processed 11/09/2023 066300464 Jagdish NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290823APB_FTO_239835 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_290823APB_FTO_239835 State Bank of India SBIN0030009 BHAURASA 2652
3 SONKATCH MP1720002_290823APB_FTO_239835 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 1326

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