Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290124APB_FTO_446708
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-20-002-028-002/385
(LONDIA) 		1720002000NRG24290120240386627 29/01/2024 avinash 1720002WL029891 avinash 00045 BARB0SONKAT 663 663 Processed 26/03/2024 005393279 avinash BANK OF BARODA(606985)
SubTotal 663 663
2 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002000NRG24290120240386624 29/01/2024 krshan pal 1720002WL029891 krshan pal 00048 BKID0008915 663 663 Processed 26/03/2024 005393279 krshanpal BANK OF INDIA(508505)
SubTotal 663 663
3 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002000NRG24290120240386621 29/01/2024 MAHIPAL 1720002WL029891 MAHIPAL 00078 CNRB0005559 663 663 Processed 26/03/2024 005393279 MAHIPAL BANK OF INDIA(508505)
SubTotal 663 663
4 SONKATCH MP-20-002-028-002/225
(LONDIA) 		1720002000NRG24290120240386622 29/01/2024 ladkuvar 1720002WL029891 ladkuvar 00415 SBIN0030012 663 663 Processed 26/03/2024 005393279 ladkuvar STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002000NRG24290120240386623 29/01/2024 lokesh 1720002WL029891 lokesh 00415 SBIN0030012 663 663 Processed 26/03/2024 005393279 lokesh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-028-002/379
(LONDIA) 		1720002000NRG24290120240386626 29/01/2024 BALRAM 1720002WL029891 BALRAM 00415 SBIN0030012 663 663 Processed 26/03/2024 005393279 BALRAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 SONKATCH MP-20-002-028-002/376-A
(LONDIA) 		1720002000NRG24290120240386625 29/01/2024 MEGHA 1720002WL029891 MEGHA 00415 SBIN0030511 663 663 Processed 26/03/2024 005393279 MEGHA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 SONKATCH MP-20-002-028-002/108
(LONDIA) 		1720002000NRG24290120240386620 29/01/2024 lalsingh 1720002WL029891 lalsingh 00697 BKID0MG0116 663 663 Processed 27/03/2024 005393279 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124APB_FTO_446708 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 663
2 SONKATCH MP1720002_290124APB_FTO_446708 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_290124APB_FTO_446708 Canara Bank CNRB0005559 Sonkatch 663
4 SONKATCH MP1720002_290124APB_FTO_446708 State Bank of India SBIN0030012 SONKATCH 1989
5 SONKATCH MP1720002_290124APB_FTO_446708 State Bank of India SBIN0030511 TONK KHURD 663
6 SONKATCH MP1720002_290124APB_FTO_446708 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 663

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