Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260923APB_FTO_290176
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-20-002-029-001/2
(KACHNARIYA) 		1720002029NRG24260920230239091 26/09/2023 bherulal 1720002029WL018362 bherulal 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299165272 bherulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 SONKATCH MP-20-002-029-002/64-C
(KACHNARIYA) 		1720002029NRG24260920230239086 26/09/2023 Sitaram badrilal 1720002029WL018357 Sitaram badrilal 00048 BKID0008829 1326 1326 Processed 09/11/2023 299165272 Sitarambadrilal BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24260920230239084 26/09/2023 KANHEYA 1720002029WL018357 KANHEYA 00048 BKID0008915 1326 1326 Processed 09/11/2023 299165272 KANHEYA JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-029-001/360
(KACHNARIYA) 		1720002029NRG24260920230239085 26/09/2023 KESHER 1720002029WL018357 KESHER 00048 BKID0008915 1326 1326 Processed 09/11/2023 299165272 KESHER BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-029-001/349
(KACHNARIYA) 		1720002029NRG24260920230239092 26/09/2023 antersingh 1720002029WL018362 antersingh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299165272 antersingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-029-003/113
(KACHNARIYA) 		1720002029NRG24260920230239094 26/09/2023 chanda bai 1720002029WL018363 chanda bai 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299165272 chandabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 SONKATCH MP-20-002-029-002/48-B
(KACHNARIYA) 		1720002029NRG24260920230239093 26/09/2023 Bhader singh 1720002029WL018363 Bhader singh 00697 BKID0MG0116 1326 1326 Processed 09/11/2023 299165272 Bhadersingh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260923APB_FTO_290176 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_260923APB_FTO_290176 Bank of India BKID0008829 BICHOLIM MARDANA 1326
3 SONKATCH MP1720002_260923APB_FTO_290176 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_260923APB_FTO_290176 State Bank of India SBIN0030012 SONKATCH 2652
5 SONKATCH MP1720002_260923APB_FTO_290176 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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