Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402980
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-20-002-031-002/132
(ENABAD) 		1720002031NRG24201220230336183 22/12/2023 krishnpal 1720002031WL026214 krishnpal 00045 BARB0SONKAT 884 884 Processed 12/03/2024 664367162 krishnpal BANK OF BARODA(606985)
2 SONKATCH MP-20-002-031-002/5
(ENABAD) 		1720002031NRG24201220230336185 22/12/2023 Roshn 1720002031WL026214 Roshn 00045 BARB0SONKAT 884 884 Processed 12/03/2024 664367162 Roshn BANK OF BARODA(606985)
3 SONKATCH MP-20-002-031-002/53
(ENABAD) 		1720002031NRG24201220230336186 22/12/2023 Narendr 1720002031WL026214 Narendr 00045 BARB0SONKAT 884 884 Processed 12/03/2024 664367162 Narendr BANK OF BARODA(606985)
4 SONKATCH MP-20-002-031-002/91
(ENABAD) 		1720002031NRG24201220230336188 22/12/2023 Risipal 1720002031WL026214 Risipal 00045 BARB0SONKAT 884 884 Processed 12/03/2024 664367162 Risipal BANK OF BARODA(606985)
SubTotal 3536 3536
5 SONKATCH MP-20-002-031-002/130
(ENABAD) 		1720002031NRG24201220230336182 22/12/2023 Hrendra 1720002031WL026214 Hrendra 00048 BKID0008925 884 884 Processed 12/03/2024 664367162 Hrendra BANK OF BARODA(606985)
SubTotal 884 884
6 SONKATCH MP-20-002-031-002/156-B
(ENABAD) 		1720002031NRG24201220230336184 22/12/2023 Roma 1720002031WL026214 Roma 00415 SBIN0030012 884 884 Processed 12/03/2024 664367162 Roma BANK OF BARODA(606985)
SubTotal 884 884
7 SONKATCH MP-20-002-031-002/69
(ENABAD) 		1720002031NRG24201220230336187 22/12/2023 Anita bai 1720002031WL026214 Anita bai 00666 IDFB0041241 884 884 Processed 12/03/2024 664367162 Anitabai IDFC BANK LIMITED(608117)
SubTotal 884 884
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402980 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_221223APB_FTO_402980 Bank of India BKID0008925 KUMARIA RAO 884
3 SONKATCH MP1720002_221223APB_FTO_402980 State Bank of India SBIN0030012 SONKATCH 884
4 SONKATCH MP1720002_221223APB_FTO_402980 IDFC Bank IDFB0041241 SANWER 884

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