Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396559
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-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24121220230323397 18/12/2023 Seema 1720002045WL025302 Seema 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645280674 Seema ICICI BANK LTD(508534)
2 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24121220230323401 18/12/2023 Dharmendra yadav 1720002045WL025302 Dharmendra yadav 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 645280674 Dharmendrayadav BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-045-001/65
(DAKACHYA) 		1720002045NRG24121220230323395 18/12/2023 Shyamu bai 1720002045WL025302 Shyamu bai 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 645280674 Shyamubai INDIA POST PAYMENTS BANK LIMITED(508528)
4 SONKATCH MP-20-002-045-001/81-A
(DAKACHYA) 		1720002045NRG24121220230323402 18/12/2023 Narmada bai 1720002045WL025302 Narmada bai 00114 CBIN0MPDCAJ 1326 1326 Processed 11/03/2024 645280674 Narmadabai JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 2652 2652
5 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24121220230323398 18/12/2023 Rajendra 1720002045WL025302 Rajendra 00415 SBIN0030009 1326 1326 Processed 11/03/2024 645280674 Rajendra JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24121220230323403 18/12/2023 Lakhan singh 1720002045WL025302 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 12/03/2024 645280674 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
7 SONKATCH MP-20-002-045-001/68-A
(DAKACHYA) 		1720002045NRG24121220230323399 18/12/2023 Pushpa 1720002045WL025302 Pushpa 00415 SBIN0030012 1326 1326 Processed 11/03/2024 645280674 Pushpa ICICI BANK LTD(508534)
SubTotal 1326 1326
8 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24121220230323396 18/12/2023 Arjun 1720002045WL025302 Arjun 00666 IDFB0041241 1326 1326 Processed 11/03/2024 645280674 Arjun ICICI BANK LTD(508534)
SubTotal 1326 1326
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_181223APB_FTO_396559 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_181223APB_FTO_396559 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 2652
3 SONKATCH MP1720002_181223APB_FTO_396559 State Bank of India SBIN0030009 BHAURASA 2652
4 SONKATCH MP1720002_181223APB_FTO_396559 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_181223APB_FTO_396559 IDFC Bank IDFB0041241 SANWER 1326

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