Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206700
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) 		1720002000NRG24040820230175941 06/08/2023 rajpal 1720002WL011866 rajpal 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913309 rajpal IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-036-001/132
(DHABLA) 		1720002000NRG24040820230175945 06/08/2023 mahendra 1720002WL011866 mahendra 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913309 mahendra BANK OF BARODA(606985)
3 SONKATCH MP-20-002-036-001/177
(DHABLA) 		1720002000NRG24040820230175953 06/08/2023 Dharmendra 1720002WL011866 Dharmendra 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913309 Dharmendra BANK OF BARODA(606985)
4 SONKATCH MP-20-002-036-001/192-A
(DHABLA) 		1720002000NRG24040820230175954 06/08/2023 HUKAM SINGH 1720002WL011866 HUKAM SINGH 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913309 HUKAMSINGH BANK OF BARODA(606985)
5 SONKATCH MP-20-002-036-001/47
(DHABLA) 		1720002000NRG24040820230175963 06/08/2023 mehrbansingh 1720002WL011866 mehrbansingh 00045 BARB0SONKAT 1326 1326 Processed 11/08/2023 480913309 mehrbansingh BANK OF INDIA(508505)
SubTotal 6630 6630
6 SONKATCH MP-20-002-036-001/119
(DHABLA) 		1720002000NRG24040820230175942 06/08/2023 Ghansiyam singh 1720002WL011866 Ghansiyam singh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913309 Ghansiyamsingh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24040820230175964 06/08/2023 Popsingh 1720002WL011866 Popsingh 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913309 Popsingh STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-036-001/47-A
(DHABLA) 		1720002000NRG24040820230175965 06/08/2023 Sannu 1720002WL011866 Sannu 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913309 Sannu BANK OF INDIA(508505)
9 SONKATCH MP-20-002-036-001/82
(DHABLA) 		1720002000NRG24040820230175977 06/08/2023 Manubai 1720002WL011866 Manubai 00415 SBIN0030012 1326 1326 Processed 11/08/2023 480913309 Manubai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24040820230175959 06/08/2023 Gangabai 1720002WL011866 Gangabai 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480913309 Gangabai BANK OF INDIA(508505)
11 SONKATCH MP-20-002-036-001/34-A
(DHABLA) 		1720002000NRG24040820230175958 06/08/2023 Popsingh g 1720002WL011866 Popsingh g 00666 IDFB0041241 1326 1326 Processed 11/08/2023 480913309 Popsinghg IDFC BANK LIMITED(608117)
SubTotal 2652 2652
12 SONKATCH MP-20-002-036-001/147-A
(DHABLA) 		1720002000NRG24040820230175949 06/08/2023 lokendra 1720002WL011866 lokendra 00697 BKID0MG0120 1326 1326 Processed 11/08/2023 480913309 lokendra BANK OF INDIA(508505)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206700 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 6630
2 SONKATCH MP1720002_060823APB_FTO_206700 State Bank of India SBIN0030012 SONKATCH 5304
3 SONKATCH MP1720002_060823APB_FTO_206700 IDFC Bank IDFB0041241 SANWER 2652
4 SONKATCH MP1720002_060823APB_FTO_206700 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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