Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_271223APB_FTO_409461
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-20-002-028-002/157
(LONDIA) 		1720002028NRG24251220230341386 27/12/2023 prem bai 1720002028WL026598 prem bai 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368142 prembai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-028-002/170
(LONDIA) 		1720002028NRG24251220230341387 27/12/2023 rajendra singh 1720002028WL026598 rajendra singh 00045 BARB0SONKAT 1326 1326 Processed 16/03/2024 742368142 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SONKATCH MP-20-002-028-002/215
(LONDIA) 		1720002028NRG24251220230341388 27/12/2023 MAHIPAL 1720002028WL026598 MAHIPAL 00078 CNRB0005559 1326 1326 Processed 16/03/2024 742368142 MAHIPAL BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-028-002/157
(LONDIA) 		1720002028NRG24251220230341385 27/12/2023 kamalsingh 1720002028WL026598 kamalsingh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368142 kamalsingh FINO PAYMENTS BANK LTD(608001)
5 SONKATCH MP-20-002-028-002/225
(LONDIA) 		1720002028NRG24251220230341389 27/12/2023 ladkuvar 1720002028WL026598 ladkuvar 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368142 ladkuvar STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-028-002/229
(LONDIA) 		1720002028NRG24251220230341390 27/12/2023 lokesh 1720002028WL026598 lokesh 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368142 lokesh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-028-002/379
(LONDIA) 		1720002028NRG24251220230341391 27/12/2023 BALRAM 1720002028WL026598 BALRAM 00415 SBIN0030012 1326 1326 Processed 16/03/2024 742368142 BALRAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24251220230341392 27/12/2023 gabu singh 1720002028WL026598 gabu singh 00697 BKID0MG0116 1326 1326 Processed 16/03/2024 742368142 gabusingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-028-002/388
(LONDIA) 		1720002028NRG24251220230341393 27/12/2023 urmila bai 1720002028WL026598 urmila bai 00697 BKID0MG0116 1326 1326 Processed 16/03/2024 742368142 urmilabai BANK OF BARODA(606985)
SubTotal 2652 2652
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_271223APB_FTO_409461 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_271223APB_FTO_409461 Canara Bank CNRB0005559 Sonkatch 1326
3 SONKATCH MP1720002_271223APB_FTO_409461 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_271223APB_FTO_409461 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652

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