Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:46:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_041223APB_FTO_372667
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-20-002-050-001/103-A
(OAD) 		1720002050NRG24031220230310537 04/12/2023 Krishna Bai 1720002050WL024350 Krishna Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320102803 KrishnaBai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-050-001/103-A
(OAD) 		1720002050NRG24031220230310536 04/12/2023 Umrav Singh Choudhari 1720002050WL024350 Umrav Singh Choudhari 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320102803 UmravSinghChoudhari ICICI BANK LTD(508534)
3 SONKATCH MP-20-002-050-001/289-B
(OAD) 		1720002050NRG24031220230310544 04/12/2023 Radha Solanki 1720002050WL024350 Radha Solanki 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 320102803 RadhaSolanki BANK OF BARODA(606985)
SubTotal 3978 3978
4 SONKATCH MP-20-002-050-001/154-A
(OAD) 		1720002050NRG24031220230310539 04/12/2023 Tofan singh 1720002050WL024350 Tofan singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 320102803 Tofansingh BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-050-001/128-A
(OAD) 		1720002050NRG24031220230310538 04/12/2023 Rachna 1720002050WL024350 Rachna 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320102803 Rachna STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-050-001/178-A
(OAD) 		1720002050NRG24031220230310541 04/12/2023 Heerdesh 1720002050WL024350 Heerdesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320102803 Heerdesh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-050-001/224
(OAD) 		1720002050NRG24031220230310543 04/12/2023 Mahesh 1720002050WL024350 Mahesh 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320102803 Mahesh BANK OF BARODA(606985)
8 SONKATCH MP-20-002-050-001/94
(OAD) 		1720002050NRG24031220230310549 04/12/2023 ray singh chodhri 1720002050WL024350 ray singh chodhri 00415 SBIN0030012 1326 1326 Processed 01/01/2024 320102803 raysinghchodhri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
9 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24031220230310547 04/12/2023 Rekhabai 1720002050WL024350 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320102803 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_041223APB_FTO_372667 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_041223APB_FTO_372667 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_041223APB_FTO_372667 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_041223APB_FTO_372667 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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