Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_415075
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-20-002-067-001/108-D
(JOLAY) 		1720002000NRG24311220230351550 31/12/2023 Sachin 1720002WL027282 Sachin 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685096197 Sachin BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002000NRG24311220230351549 31/12/2023 Indar Singh 1720002WL027282 Indar Singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685096197 IndarSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SONKATCH MP-20-002-067-001/115-B
(JOLAY) 		1720002000NRG24311220230351552 31/12/2023 PHULCHAND 1720002WL027282 PHULCHAND 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 685096197 PHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-067-001/115-D
(JOLAY) 		1720002000NRG24311220230351553 31/12/2023 Govind 1720002WL027282 Govind 00697 BKID0MG0117 1326 1326 Processed 13/03/2024 685096197 Govind NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 SONKATCH MP-20-002-067-001/108-D
(JOLAY) 		1720002000NRG24311220230351551 31/12/2023 Nikil 1720002WL027282 Nikil 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685096197 Nikil INDIA POST PAYMENTS BANK LIMITED(508528)
6 SONKATCH MP-20-002-067-001/200-A
(JOLAY) 		1720002000NRG24311220230351555 31/12/2023 Deepa 1720002WL027282 Deepa 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685096197 Deepa NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-067-001/200-A
(JOLAY) 		1720002000NRG24311220230351554 31/12/2023 Jiwansingh 1720002WL027282 Jiwansingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685096197 Jiwansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_415075 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_311223APB_FTO_415075 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_311223APB_FTO_415075 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
4 SONKATCH MP1720002_311223APB_FTO_415075 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 2652
5 SONKATCH MP1720002_311223APB_FTO_415075 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326

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