Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324744
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-20-002-032-001/523-A
(BISAKHEDI) 		1720002032NRG24181020230260936 19/10/2023 Ramchand 1720002032WL020636 Ramchand 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286898358 Ramchand BANK OF INDIA(508505)
2 SONKATCH MP-20-002-032-001/524
(BISAKHEDI) 		1720002032NRG24181020230260937 19/10/2023 Dhiraj 1720002032WL020636 Dhiraj 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286898358 Dhiraj BANK OF BARODA(606985)
3 SONKATCH MP-20-002-032-001/524
(BISAKHEDI) 		1720002032NRG24181020230260938 19/10/2023 Kosliya 1720002032WL020636 Kosliya 00045 BARB0SONKAT 884 884 Processed 08/11/2023 286898358 Kosliya BANK OF INDIA(508505)
SubTotal 2652 2652
4 SONKATCH MP-20-002-052-001/27
(JALORIYA) 		1720002052NRG24171020230258954 19/10/2023 Kalyansingh 1720002052WL020436 Kalyansingh 00415 SBIN0030012 442 442 Processed 08/11/2023 286898358 Kalyansingh STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324744 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_191023APB_FTO_324744 State Bank of India SBIN0030012 SONKATCH 442

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