Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414931
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-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351123 31/12/2023 SHAKUNTLA BAI 1720002WL027258 SHAKUNTLA BAI 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685312383 SHAKUNTLABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-060-001/355-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351118 31/12/2023 DHIRAJ SINGH 1720002WL027258 DHIRAJ SINGH 00048 BKID0008915 1326 1326 Processed 13/03/2024 685312383 DHIRAJSINGH BANK OF INDIA(508505)
3 SONKATCH MP-20-002-060-001/454-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351127 31/12/2023 arjun 1720002WL027258 arjun 00048 BKID0008915 1326 1326 Processed 13/03/2024 685312383 arjun BANK OF BARODA(606985)
SubTotal 2652 2652
4 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002000NRG24311220230351114 31/12/2023 surajsingh Fatesingh 1720002WL027258 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685312383 surajsinghFatesingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002000NRG24311220230351113 31/12/2023 surajsingh Fatesingh 1720002WL027258 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 13/03/2024 685312383 surajsinghFatesingh BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-060-001/271-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351117 31/12/2023 babalu 1720002WL027258 babalu 00415 SBIN0030012 1105 1105 Processed 13/03/2024 685312383 babalu STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-060-001/411-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351122 31/12/2023 AJAY BAGHELA 1720002WL027258 AJAY BAGHELA 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312383 AJAYBAGHELA BANK OF INDIA(508505)
8 SONKATCH MP-20-002-060-001/46-B
(CHAUBARAJAGIR) 		1720002000NRG24311220230351128 31/12/2023 RAJKUMAR MALVIYA 1720002WL027258 RAJKUMAR MALVIYA 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312383 RAJKUMARMALVIYA BANK OF INDIA(508505)
SubTotal 3757 3757
9 SONKATCH MP-20-002-060-001/377-A
(CHAUBARAJAGIR) 		1720002000NRG24311220230351121 31/12/2023 jitendra 1720002WL027258 jitendra 00666 IDFB0041241 1326 1326 Processed 13/03/2024 685312383 jitendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414931 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_311223APB_FTO_414931 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_311223APB_FTO_414931 Central Bank Of India CBIN0283891 Sonkatch 2652
4 SONKATCH MP1720002_311223APB_FTO_414931 State Bank of India SBIN0030012 SONKATCH 3757
5 SONKATCH MP1720002_311223APB_FTO_414931 IDFC Bank IDFB0041241 SANWER 1326

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