Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_231223APB_FTO_404603
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-20-002-047-001/819
(POLAY) 		1720002047NRG24201220230334533 23/12/2023 Dipeka 1720002047WL026098 Dipeka 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664367059 Dipeka BANK OF BARODA(606985)
2 SONKATCH MP-20-002-047-001/871-A
(POLAY) 		1720002047NRG24201220230334539 23/12/2023 Ajay Yadav 1720002047WL026098 Ajay Yadav 00045 BARB0SONKAT 1326 1326 Processed 12/03/2024 664367059 AjayYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SONKATCH MP-20-002-047-001/864
(POLAY) 		1720002047NRG24201220230334535 23/12/2023 Krishnpal 1720002047WL026098 Krishnpal 00415 SBIN0030012 1326 1326 Processed 12/03/2024 664367059 Krishnpal BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-047-001/858-A
(POLAY) 		1720002047NRG24201220230334534 23/12/2023 Mahipal Yadsv 1720002047WL026098 Mahipal Yadsv 00697 BKID0MG0118 1326 1326 Processed 12/03/2024 664367059 MahipalYadsv INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-047-001/868-B
(POLAY) 		1720002047NRG24201220230334536 23/12/2023 Yashwant Singh 1720002047WL026098 Yashwant Singh 00697 BKID0MG0118 1326 1326 Processed 12/03/2024 664367059 YashwantSingh NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-047-001/869-B
(POLAY) 		1720002047NRG24201220230334537 23/12/2023 Gajraj yadav 1720002047WL026098 Gajraj yadav 00697 BKID0MG0118 1326 1326 Processed 12/03/2024 664367059 Gajrajyadav JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
7 SONKATCH MP-20-002-047-001/871
(POLAY) 		1720002047NRG24201220230334538 23/12/2023 Rekha Bai 1720002047WL026098 Rekha Bai 00697 BKID0MG0118 1326 1326 Processed 12/03/2024 664367059 RekhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 SONKATCH MP-20-002-047-001/94
(POLAY) 		1720002047NRG24201220230334540 23/12/2023 bharat 1720002047WL026098 bharat 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664367059 bharat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_231223APB_FTO_404603 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_231223APB_FTO_404603 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_231223APB_FTO_404603 Madhya Pradesh Gramin Bank BKID0MG0118 Babai-Dewas 5304
4 SONKATCH MP1720002_231223APB_FTO_404603 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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