Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404591
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-20-002-004-001/157
(GHATIYAKALAN) 		1720002000NRG24231220230339752 23/12/2023 SARITA 1720002WL026485 SARITA 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 664375918 SARITA NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24231220230339755 23/12/2023 REENABAI 1720002WL026485 REENABAI 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 664375918 REENABAI NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002000NRG24231220230339759 23/12/2023 Shanta Bai 1720002WL026485 Shanta Bai 00045 BARB0SONKAT 1547 1547 Processed 12/03/2024 664375918 ShantaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 SONKATCH MP-20-002-004-001/157
(GHATIYAKALAN) 		1720002000NRG24231220230339751 23/12/2023 dEVIPRASAD 1720002WL026485 dEVIPRASAD 00048 BKID0008915 1547 1547 Processed 12/03/2024 664375918 dEVIPRASAD BANK OF BARODA(606985)
SubTotal 1547 1547
5 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002000NRG24231220230339760 23/12/2023 DIPIKA 1720002WL026485 DIPIKA 00415 SBIN0002858 1547 1547 Processed 12/03/2024 664375918 DIPIKA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24231220230339756 23/12/2023 RADHESHYAM 1720002WL026485 RADHESHYAM 00415 SBIN0030012 1547 1547 Processed 12/03/2024 664375918 RADHESHYAM STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24231220230339757 23/12/2023 RAJKUMAR 1720002WL026485 RAJKUMAR 00415 SBIN0030012 1547 1547 Processed 12/03/2024 664375918 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
8 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24231220230339753 23/12/2023 arjun 1720002WL026485 arjun 00697 BKID0MG0117 1547 1547 Processed 12/03/2024 664375918 arjun BANK OF BARODA(606985)
9 SONKATCH MP-20-002-004-001/31
(GHATIYAKALAN) 		1720002000NRG24231220230339754 23/12/2023 dilip 1720002WL026485 dilip 00697 BKID0MG0117 1547 1547 Processed 12/03/2024 664375918 dilip NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-004-001/34
(GHATIYAKALAN) 		1720002000NRG24231220230339758 23/12/2023 Parmanand 1720002WL026485 Parmanand 00697 BKID0MG0117 1547 1547 Processed 12/03/2024 664375918 Parmanand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404591 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_231223APB_FTO_404591 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_231223APB_FTO_404591 State Bank of India SBIN0002858 JAWAR 1547
4 SONKATCH MP1720002_231223APB_FTO_404591 State Bank of India SBIN0030012 SONKATCH 3094
5 SONKATCH MP1720002_231223APB_FTO_404591 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 4641

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