Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:54:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_180923APB_FTO_271146
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-20-002-022-002/132
(DHATURIARAM) 		1720002000NRG24180920230229042 18/09/2023 Gopal singh 1720002WL017284 Gopal singh 00045 BARB0SONKAT 1326 1326 Processed 10/11/2023 309521937 Gopalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SONKATCH MP-20-002-022-001/25
(DHATURIARAM) 		1720002000NRG24180920230229041 18/09/2023 lakshman bagri 1720002WL017284 lakshman bagri 00078 CNRB0005559 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
3 SONKATCH MP-20-002-005-001/211
(GHICHLAY) 		1720002000NRG24180920230229043 18/09/2023 bondermal 1720002WL017285 bondermal 00697 BKID0MG0117 442 442 Processed 10/11/2023 309521937 bondermal NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-005-001/215
(GHICHLAY) 		1720002000NRG24180920230229044 18/09/2023 sarjubai 1720002WL017285 sarjubai 00697 BKID0MG0117 663 663 Processed 10/11/2023 309521937 sarjubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_180923APB_FTO_271146 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_180923APB_FTO_271146 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_180923APB_FTO_271146 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105

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