Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190124APB_FTO_437189
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-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24180120240374116 19/01/2024 Laxmi bai 1720002006WL029027 Laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416859 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24180120240374115 19/01/2024 Rajesh varagi 1720002006WL029027 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039416859 Rajeshvaragi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24180120240374113 19/01/2024 Badri 1720002006WL029027 Badri 00048 BKID0008915 1326 1326 Processed 28/03/2024 039416859 Badri BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24180120240374111 19/01/2024 munibai 1720002006WL029027 munibai 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416859 munibai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24180120240374112 19/01/2024 pawan 1720002006WL029027 pawan 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416859 pawan STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24180120240374118 19/01/2024 krishna bai 1720002006WL029027 krishna bai 00697 BKID0MG0117 1326 1326 Processed 28/03/2024 039416859 krishnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
7 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24180120240374114 19/01/2024 nimalabai 1720002006WL029027 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039416859 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24180120240374117 19/01/2024 rakesh 1720002006WL029027 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 28/03/2024 039416859 rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190124APB_FTO_437189 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_190124APB_FTO_437189 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_190124APB_FTO_437189 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978
4 SONKATCH MP1720002_190124APB_FTO_437189 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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