Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123APB_FTO_360922
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-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24201120230298756 21/11/2023 Seema 1720002045WL023369 Seema 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 325368977 Seema ICICI BANK LTD(508534)
SubTotal 1326 1326
2 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002045NRG24201120230298753 21/11/2023 Santosh 1720002045WL023369 Santosh 00114 CBIN0MPDCAJ 1326 1326 Processed 01/01/2024 325368977 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-045-001/82-A
(DAKACHYA) 		1720002045NRG24201120230298757 21/11/2023 Lakhan singh 1720002045WL023369 Lakhan singh 00415 SBIN0030009 1326 1326 Processed 01/01/2024 325368977 Lakhansingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SONKATCH MP-20-002-045-001/65-A
(DAKACHYA) 		1720002045NRG24201120230298755 21/11/2023 Arjun 1720002045WL023369 Arjun 00666 IDFB0041241 1326 1326 Processed 01/01/2024 325368977 Arjun ICICI BANK LTD(508534)
SubTotal 1326 1326
5 SONKATCH MP-20-002-045-001/36
(DAKACHYA) 		1720002045NRG24201120230298754 21/11/2023 Mamta 1720002045WL023369 Mamta 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325368977 Mamta ICICI BANK LTD(508534)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_211123APB_FTO_360922 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_211123APB_FTO_360922 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
3 SONKATCH MP1720002_211123APB_FTO_360922 State Bank of India SBIN0030009 BHAURASA 1326
4 SONKATCH MP1720002_211123APB_FTO_360922 IDFC Bank IDFB0041241 SANWER 1326
5 SONKATCH MP1720002_211123APB_FTO_360922 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326

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