Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:31:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_251023APB_FTO_331379
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-20-002-052-002/150
(JALORIYA) 		1720002052NRG24241020230266529 25/10/2023 gyan 1720002052WL021130 gyan 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 289947224 gyan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24241020230266533 25/10/2023 Reena bai 1720002052WL021130 Reena bai 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 289947224 Reenabai BANK OF BARODA(606985)
SubTotal 2210 2210
3 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24241020230266530 25/10/2023 mamta 1720002052WL021130 mamta 00048 BKID0008915 1105 1105 Processed 09/11/2023 289947224 mamta BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24241020230266531 25/10/2023 lokendra 1720002052WL021130 lokendra 00048 BKID0008915 1105 1105 Processed 09/11/2023 289947224 lokendra BANK OF INDIA(508505)
5 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24241020230266536 25/10/2023 Aruna bai 1720002052WL021130 Aruna bai 00048 BKID0008915 1105 1105 Processed 09/11/2023 289947224 Arunabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
6 SONKATCH MP-20-002-052-002/272
(JALORIYA) 		1720002052NRG24241020230266537 25/10/2023 Sawai singh 1720002052WL021130 Sawai singh 00114 CBIN0MPDCAJ 1105 1105 Processed 09/11/2023 289947224 Sawaisingh BANK OF BARODA(606985)
SubTotal 1105 1105
7 SONKATCH MP-20-002-052-002/240
(JALORIYA) 		1720002052NRG24241020230266535 25/10/2023 Hukum singh 1720002052WL021130 Hukum singh 00168 ICIC0003585 1105 1105 Processed 09/11/2023 289947224 Hukumsingh ICICI BANK LTD(508534)
SubTotal 1105 1105
8 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24241020230266527 25/10/2023 santosh 1720002052WL021130 santosh 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 289947224 santosh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24241020230266528 25/10/2023 Jivansingh 1720002052WL021130 Jivansingh 00697 BKID0MG0120 1105 1105 Processed 09/11/2023 289947224 Jivansingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2210 2210
10 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24241020230266532 25/10/2023 Raysingh 1720002052WL021130 Raysingh 00697 BKID0MG1037 1105 1105 Processed 09/11/2023 289947224 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_251023APB_FTO_331379 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
2 SONKATCH MP1720002_251023APB_FTO_331379 Bank of India BKID0008915 SONKUTCH 3315
3 SONKATCH MP1720002_251023APB_FTO_331379 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1105
4 SONKATCH MP1720002_251023APB_FTO_331379 ICICI BANK ICIC0003585 SONKATCH 1105
5 SONKATCH MP1720002_251023APB_FTO_331379 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2210
6 SONKATCH MP1720002_251023APB_FTO_331379 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1105

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