Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_131123APB_FTO_354477
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-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24131120230291722 13/11/2023 rajpal 1720002WL022881 rajpal 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207406 rajpal IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-036-001/114-C
(DHABLA) 		1720002000NRG24131120230291723 13/11/2023 reena 1720002WL022881 reena 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207406 reena BANK OF INDIA(508505)
3 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24131120230291726 13/11/2023 HUKAM SINGH 1720002WL022881 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 318207406 HUKAMSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-036-001/147-B
(DHABLA) 		1720002000NRG24131120230291725 13/11/2023 mahendra 1720002WL022881 mahendra 00048 BKID0008925 1326 1326 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
5 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24131120230291724 13/11/2023 Ghansiyam singh 1720002WL022881 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 318207406 Ghansiyamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24131120230291727 13/11/2023 Popsingh g 1720002WL022881 Popsingh g 00666 IDFB0041241 1326 1326 Processed 01/01/2024 318207406 Popsinghg IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_131123APB_FTO_354477 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_131123APB_FTO_354477 Bank of India BKID0008925 KUMARIA RAO 1326
3 SONKATCH MP1720002_131123APB_FTO_354477 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_131123APB_FTO_354477 IDFC Bank IDFB0041241 SANWER 1326

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