Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_261223APB_FTO_408088
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-20-002-054-002/93
(JAGDISHPUR) 		1720002054NRG24241220230340548 26/12/2023 Man Singh 1720002054WL026548 Man Singh 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663648013 ManSingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24241220230340551 26/12/2023 YUVRAJ 1720002054WL026548 YUVRAJ 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663648013 YUVRAJ BANK OF BARODA(606985)
3 SONKATCH MP-20-002-054-003/23
(JAGDISHPUR) 		1720002054NRG24241220230340552 26/12/2023 Babulal 1720002054WL026548 Babulal 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 663648013 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 SONKATCH MP-20-002-054-003/106-A
(JAGDISHPUR) 		1720002054NRG24241220230340549 26/12/2023 DHARMENDRA SINGH 1720002054WL026548 DHARMENDRA SINGH 00666 IDFB0041241 1326 1326 Processed 12/03/2024 663648013 DHARMENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-054-003/142
(JAGDISHPUR) 		1720002054NRG24241220230340550 26/12/2023 Anirudh 1720002054WL026548 Anirudh 00697 BKID0MG0118 1326 1326 Processed 12/03/2024 663648013 Anirudh PAYTM PAYMENTS BANK LTD(608032)
6 SONKATCH MP-20-002-054-003/98-A
(JAGDISHPUR) 		1720002054NRG24241220230340553 26/12/2023 DHARMENDRA 1720002054WL026548 DHARMENDRA 00697 BKID0MG0118 1326 1326 Processed 12/03/2024 663648013 DHARMENDRA BANK OF BARODA(606985)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_261223APB_FTO_408088 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_261223APB_FTO_408088 IDFC Bank IDFB0041241 SANWER 1326
3 SONKATCH MP1720002_261223APB_FTO_408088 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 2652

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