Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110923APB_FTO_260565
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-20-002-012-001/122-A
(KHERIYAJAGIR) 		1720002012NRG24110920230220900 11/09/2023 govind arwal 1720002012WL016430 govind arwal 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331340248 govindarwal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-012-001/147
(KHERIYAJAGIR) 		1720002012NRG24110920230220901 11/09/2023 meharvan singh 1720002012WL016430 meharvan singh 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331340248 meharvansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-012-001/327
(KHERIYAJAGIR) 		1720002012NRG24110920230220907 11/09/2023 rishipal singh sendhav 1720002012WL016430 rishipal singh sendhav 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331340248 rishipalsinghsendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-012-001/331
(KHERIYAJAGIR) 		1720002012NRG24110920230220908 11/09/2023 shelendra singh chouhan 1720002012WL016430 shelendra singh chouhan 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331340248 shelendrasinghchouhan BANK OF BARODA(606985)
5 SONKATCH MP-20-002-012-001/331-A
(KHERIYAJAGIR) 		1720002012NRG24110920230220909 11/09/2023 rohit chouhan 1720002012WL016430 rohit chouhan 00045 BARB0SONKAT 1105 1105 Processed 21/09/2023 331340248 rohitchouhan BANK OF BARODA(606985)
SubTotal 5525 5525
6 SONKATCH MP-20-002-012-001/181
(KHERIYAJAGIR) 		1720002012NRG24110920230220903 11/09/2023 mahipal 1720002012WL016430 mahipal 00089 CBIN0283891 1105 1105 Processed 21/09/2023 331340248 mahipal NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-012-001/217
(KHERIYAJAGIR) 		1720002012NRG24110920230220905 11/09/2023 rakesh 1720002012WL016430 rakesh 00089 CBIN0283891 1105 1105 Processed 21/09/2023 331340248 rakesh CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-012-001/280
(KHERIYAJAGIR) 		1720002012NRG24110920230220906 11/09/2023 sunil 1720002012WL016430 sunil 00089 CBIN0283891 1105 1105 Processed 21/09/2023 331340248 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
9 SONKATCH MP-20-002-012-001/175
(KHERIYAJAGIR) 		1720002012NRG24110920230220902 11/09/2023 ramnarayan 1720002012WL016430 ramnarayan 00415 SBIN0030012 1105 1105 Processed 21/09/2023 331340248 ramnarayan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 SONKATCH MP-20-002-012-001/193-A
(KHERIYAJAGIR) 		1720002012NRG24110920230220904 11/09/2023 Jamalsingh 1720002012WL016430 Jamalsingh 00697 BKID0NAMRGB 1105 1105 Processed 21/09/2023 331340248 Jamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110923APB_FTO_260565 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5525
2 SONKATCH MP1720002_110923APB_FTO_260565 Central Bank Of India CBIN0283891 SONKATCH 3315
3 SONKATCH MP1720002_110923APB_FTO_260565 State Bank of India SBIN0030012 SONKATCH 1105
4 SONKATCH MP1720002_110923APB_FTO_260565 Madhya Pradesh Gramin Bank BKID0NAMRGB GANDHARWAPURI 1105

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