Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:42:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_150623APB_FTO_92961
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-20-002-049-001/906
(SANWAR) 		1720002000NRG24150620230064199 15/06/2023 rajendra 1720002WL004457 rajendra 00045 BARB0SONKAT 1547 1547 Processed 23/06/2023 515054499 rajendra BANK OF BARODA(606985)
2 SONKATCH MP-20-002-049-001/906-C
(SANWAR) 		1720002049NRG24140620230062655 15/06/2023 bhuri bai 1720002049WL004358 bhuri bai 00045 BARB0SONKAT 1547 1547 Processed 23/06/2023 515054499 bhuribai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-049-003/40-A
(SANWAR) 		1720002049NRG24140620230062752 15/06/2023 Soram BAi 1720002049WL004361 Soram BAi 00045 BARB0SONKAT 1547 1547 Processed 23/06/2023 515054499 SoramBAi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
4 SONKATCH MP-20-002-049-001/108-B
(SANWAR) 		1720002000NRG24150620230064198 15/06/2023 kamla 1720002WL004457 kamla 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 kamla STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-049-001/905
(SANWAR) 		1720002049NRG24140620230062652 15/06/2023 Vishnu Prasad 1720002049WL004358 Vishnu Prasad 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 VishnuPrasad STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-049-001/906-C
(SANWAR) 		1720002049NRG24140620230062654 15/06/2023 mangi lala malviya 1720002049WL004358 mangi lala malviya 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 mangilalamalviya STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002000NRG24150620230064201 15/06/2023 om prakash hajarilal 1720002WL004457 om prakash hajarilal 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 omprakashhajarilal STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002000NRG24150620230064203 15/06/2023 Pooja 1720002WL004457 Pooja 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 Pooja STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-049-003/307-B
(SANWAR) 		1720002000NRG24150620230064202 15/06/2023 Vasudev 1720002WL004457 Vasudev 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 Vasudev STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-049-003/40-A
(SANWAR) 		1720002049NRG24140620230062753 15/06/2023 lakhan 1720002049WL004361 lakhan 00415 SBIN0030012 1547 1547 Processed 23/06/2023 515054499 lakhan BANK OF BARODA(606985)
SubTotal 10829 10829
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_150623APB_FTO_92961 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 4641
2 SONKATCH MP1720002_150623APB_FTO_92961 State Bank of India SBIN0030012 SONKATCH 10829

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