Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396579
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-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24161220230329807 18/12/2023 Akash 1720002057WL025746 Akash 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084163 Akash BANK OF BARODA(606985)
2 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24161220230329808 18/12/2023 Ravindra Binakiya 1720002057WL025746 Ravindra Binakiya 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645084163 RavindraBinakiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24161220230329809 18/12/2023 DEEPA BAI 1720002057WL025746 DEEPA BAI 00415 SBIN0002858 884 884 Processed 11/03/2024 645084163 DEEPABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SONKATCH MP-20-002-035-003/101-B
(SADIKHEDA) 		1720002035NRG24151220230329417 18/12/2023 Maya goyal 1720002035WL025719 Maya goyal 00415 SBIN0015770 1326 1326 Processed 11/03/2024 645084163 Mayagoyal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-057-001/167
(DAULATPUR) 		1720002057NRG24161220230329804 18/12/2023 Revaram 1720002057WL025746 Revaram 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645084163 Revaram NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-057-001/416
(DAULATPUR) 		1720002057NRG24161220230329806 18/12/2023 Kunta Bai 1720002057WL025746 Kunta Bai 00697 BKID0MG0120 1326 1326 Processed 11/03/2024 645084163 KuntaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396579 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_181223APB_FTO_396579 State Bank of India SBIN0002858 JAWAR 884
3 SONKATCH MP1720002_181223APB_FTO_396579 State Bank of India SBIN0015770 MR-9 SOPA CAMPUS INDORE 1326
4 SONKATCH MP1720002_181223APB_FTO_396579 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 2652

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