Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_181223APB_FTO_396564
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-20-002-041-001/200
(KHONPEERPIPALYA) 		1720002041NRG24131220230325872 18/12/2023 Ladkunwar 1720002041WL025461 Ladkunwar 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644062969 Ladkunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 SONKATCH MP-20-002-041-001/123
(KHONPEERPIPALYA) 		1720002041NRG24131220230325869 18/12/2023 antar 1720002041WL025461 antar 00697 BKID0MG0110 221 221 Processed 11/03/2024 644062969 antar NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24131220230325871 18/12/2023 sakuntla bai 1720002041WL025461 sakuntla bai 00697 BKID0MG0110 1105 1105 Processed 11/03/2024 644062969 sakuntlabai NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-041-001/132-C
(KHONPEERPIPALYA) 		1720002041NRG24131220230325870 18/12/2023 samandarsingh 1720002041WL025461 samandarsingh 00697 BKID0MG0110 1105 1105 Processed 11/03/2024 644062969 samandarsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-041-001/77
(KHONPEERPIPALYA) 		1720002041NRG24131220230325873 18/12/2023 Fulsingh 1720002041WL025461 Fulsingh 00697 BKID0MG0110 221 221 Processed 11/03/2024 644062969 Fulsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 SONKATCH MP-20-002-041-001/108
(KHONPEERPIPALYA) 		1720002041NRG24131220230325868 18/12/2023 prabhu 1720002041WL025461 prabhu 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644062969 prabhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_181223APB_FTO_396564 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1105
2 SONKATCH MP1720002_181223APB_FTO_396564 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 2652
3 SONKATCH MP1720002_181223APB_FTO_396564 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 1105

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