Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150224APB_FTO_465165
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-20-002-049-003/129
(SANWAR) 		1720002049NRG24120220240401978 15/02/2024 suman bai 1720002049WL030946 suman bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161449 sumanbai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-049-003/201-A
(SANWAR) 		1720002049NRG24120220240401979 15/02/2024 ramchandra 1720002049WL030946 ramchandra 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161449 ramchandra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-003/363
(SANWAR) 		1720002049NRG24120220240401986 15/02/2024 jyoti bai 1720002049WL030946 jyoti bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161449 jyotibai BANK OF INDIA(508505)
4 SONKATCH MP-20-002-049-003/363
(SANWAR) 		1720002049NRG24120220240401985 15/02/2024 jyoti bai 1720002049WL030946 jyoti bai 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303161449 jyotibai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-049-003/29
(SANWAR) 		1720002049NRG24120220240401983 15/02/2024 rakesh 1720002049WL030946 rakesh 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161449 rakesh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-049-003/363
(SANWAR) 		1720002049NRG24120220240401984 15/02/2024 sunil 1720002049WL030946 sunil 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161449 sunil BANK OF INDIA(508505)
7 SONKATCH MP-20-002-049-003/44-B
(SANWAR) 		1720002049NRG24120220240401987 15/02/2024 rajkumar parmar 1720002049WL030946 rajkumar parmar 00048 BKID0008915 1326 1326 Processed 12/04/2024 303161449 rajkumarparmar BANK OF INDIA(508505)
SubTotal 3978 3978
8 SONKATCH MP-20-002-049-003/201-A
(SANWAR) 		1720002049NRG24120220240401980 15/02/2024 gopal 1720002049WL030946 gopal 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303161449 gopal STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-049-003/201-A
(SANWAR) 		1720002049NRG24120220240401981 15/02/2024 puspa bai 1720002049WL030946 puspa bai 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303161449 puspabai STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-049-003/29
(SANWAR) 		1720002049NRG24120220240401982 15/02/2024 rakesh ramashvar 1720002049WL030946 rakesh ramashvar 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303161449 rakeshramashvar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150224APB_FTO_465165 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_150224APB_FTO_465165 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_150224APB_FTO_465165 State Bank of India SBIN0030012 SONKATCH 3978

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