Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_141023APB_FTO_317790
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-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24111020230252834 14/10/2023 babu 1720002010WL019844 babu 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334282 babu BANK OF INDIA(508505)
2 SONKATCH MP-20-002-010-001/280-A
(PATADIYANAJDIK) 		1720002010NRG24111020230252835 14/10/2023 sanjana 1720002010WL019844 sanjana 00045 BARB0SONKAT 884 884 Processed 09/11/2023 291334282 sanjana BANK OF BARODA(606985)
SubTotal 1768 1768
3 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24111020230252831 14/10/2023 jhanak singh 1720002010WL019844 jhanak singh 00415 SBIN0030012 884 884 Processed 10/11/2023 291334282 jhanaksingh STATE BANK OF INDIA(508548)
SubTotal 884 884
4 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24111020230252827 14/10/2023 mansingh 1720002010WL019844 mansingh 00697 BKID0MG0117 884 884 Processed 09/11/2023 291334282 mansingh NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/122-A
(PATADIYANAJDIK) 		1720002010NRG24111020230252828 14/10/2023 ramsabha 1720002010WL019844 ramsabha 00697 BKID0MG0117 884 884 Processed 09/11/2023 291334282 ramsabha NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24111020230252829 14/10/2023 jitendra 1720002010WL019844 jitendra 00697 BKID0MG0117 884 884 Processed 10/11/2023 291334282 jitendra STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-010-001/122-B
(PATADIYANAJDIK) 		1720002010NRG24111020230252830 14/10/2023 pavitra 1720002010WL019844 pavitra 00697 BKID0MG0117 884 884 Processed 09/11/2023 291334282 pavitra NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002010NRG24111020230252833 14/10/2023 Sangeeta bai 1720002010WL019844 Sangeeta bai 00697 BKID0MG0117 1547 1547 Processed 09/11/2023 291334282 Sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-010-001/247-B
(PATADIYANAJDIK) 		1720002010NRG24111020230252832 14/10/2023 Vikram Singh 1720002010WL019844 Vikram Singh 00697 BKID0MG0117 1547 1547 Processed 09/11/2023 291334282 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
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_141023APB_FTO_317790 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1768
2 SONKATCH MP1720002_141023APB_FTO_317790 State Bank of India SBIN0030012 SONKATCH 884
3 SONKATCH MP1720002_141023APB_FTO_317790 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 6630

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