Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020224APB_FTO_451018
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-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24270120240383599 02/02/2024 Devkaran 1720002005WL029699 Devkaran 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004840674 Devkaran INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-005-001/153
(GHICHLAY) 		1720002005NRG24270120240383600 02/02/2024 Ramsingh 1720002005WL029699 Ramsingh 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004840674 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002005NRG24270120240383604 02/02/2024 RAVINDRA 1720002005WL029699 RAVINDRA 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004840674 RAVINDRA BANK OF BARODA(606985)
4 SONKATCH MP-20-002-005-001/3-A
(GHICHLAY) 		1720002005NRG24270120240383605 02/02/2024 SHRIKANTA SONLKI 1720002005WL029699 SHRIKANTA SONLKI 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 004840674 SHRIKANTASONLKI BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24270120240383602 02/02/2024 Greta bai 1720002005WL029699 Greta bai 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004840674 Gretabai NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-005-001/181
(GHICHLAY) 		1720002005NRG24270120240383601 02/02/2024 Prahlad 1720002005WL029699 Prahlad 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004840674 Prahlad NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-005-001/197
(GHICHLAY) 		1720002005NRG24270120240383603 02/02/2024 ambaram 1720002005WL029699 ambaram 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 004840674 ambaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
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_020224APB_FTO_451018 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_020224APB_FTO_451018 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 3978

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