Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_130324APB_FTO_501771
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-20-002-035-003/3-B
(SADIKHEDA) 		1720002000NRG24130320240430437 13/03/2024 Ranjana 1720002WL032950 Ranjana 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 473834587 Ranjana BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-035-003/3-B
(SADIKHEDA) 		1720002000NRG24130320240430436 13/03/2024 Lakhan Singh patel 1720002WL032950 Lakhan Singh patel 00048 BKID0008915 1326 1326 Processed 24/04/2024 473834587 LakhanSinghpatel BANK OF BARODA(606985)
SubTotal 1326 1326
3 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002000NRG24130320240430439 13/03/2024 SUNITA 1720002WL032950 SUNITA 00354 PUNB0150500 1326 1326 Processed 24/04/2024 473834587 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
4 SONKATCH MP-20-002-035-004/128-A
(SADIKHEDA) 		1720002000NRG24130320240430438 13/03/2024 SIDDHESWAR KUSHWAH 1720002WL032950 SIDDHESWAR KUSHWAH 00415 SBIN0030009 1326 1326 Processed 24/04/2024 473834587 SIDDHESWARKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-035-003/100-D
(SADIKHEDA) 		1720002000NRG24130320240430435 13/03/2024 Aruna bai 1720002WL032950 Aruna bai 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473834587 Arunabai STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-035-003/100-D
(SADIKHEDA) 		1720002000NRG24130320240430434 13/03/2024 Mansingh 1720002WL032950 Mansingh 00415 SBIN0030012 1326 1326 Processed 24/04/2024 473834587 Mansingh STATE BANK OF INDIA(508548)
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_130324APB_FTO_501771 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_130324APB_FTO_501771 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_130324APB_FTO_501771 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 1326
4 SONKATCH MP1720002_130324APB_FTO_501771 State Bank of India SBIN0030009 BHAURASA 1326
5 SONKATCH MP1720002_130324APB_FTO_501771 State Bank of India SBIN0030012 SONKATCH 2652

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