Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_051023APB_FTO_303718
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-20-002-058-001/238-A
(AGERA) 		1720002058NRG24041020230246269 05/10/2023 Tejsingh 1720002058WL019144 Tejsingh 00045 BARB0SONKAT 663 663 Processed 08/11/2023 287158584 Tejsingh BANK OF BARODA(606985)
2 SONKATCH MP-20-002-058-001/241-A
(AGERA) 		1720002058NRG24041020230246270 05/10/2023 Arjun Varma 1720002058WL019144 Arjun Varma 00045 BARB0SONKAT 663 663 Processed 08/11/2023 287158584 ArjunVarma NARMADA JHABUA GRAMIN BANK(508515)
3 SONKATCH MP-20-002-058-001/256-A
(AGERA) 		1720002058NRG24041020230246271 05/10/2023 Murlidas 1720002058WL019144 Murlidas 00045 BARB0SONKAT 663 663 Processed 08/11/2023 287158584 Murlidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
4 SONKATCH MP-20-002-058-001/365-A
(AGERA) 		1720002058NRG24041020230246276 05/10/2023 JIVANSINGH 1720002058WL019144 JIVANSINGH 00048 BKID0008915 663 663 Processed 08/11/2023 287158584 JIVANSINGH BANK OF INDIA(508505)
SubTotal 663 663
5 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24041020230246273 05/10/2023 Ajay 1720002058WL019144 Ajay 00415 SBIN0030012 663 663 Processed 08/11/2023 287158584 Ajay STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-058-001/271-A
(AGERA) 		1720002058NRG24041020230246272 05/10/2023 Basant bai 1720002058WL019144 Basant bai 00415 SBIN0030012 663 663 Processed 08/11/2023 287158584 Basantbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 SONKATCH MP-20-002-058-001/291
(AGERA) 		1720002058NRG24041020230246274 05/10/2023 Rajendra Singh 1720002058WL019144 Rajendra Singh 00697 BKID0MG0120 663 663 Processed 08/11/2023 287158584 RajendraSingh NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-058-001/291-A
(AGERA) 		1720002058NRG24041020230246275 05/10/2023 Achpal 1720002058WL019144 Achpal 00697 BKID0MG0120 663 663 Processed 08/11/2023 287158584 Achpal BANK OF BARODA(606985)
SubTotal 1326 1326
9 SONKATCH MP-20-002-058-001/168
(AGERA) 		1720002058NRG24041020230246268 05/10/2023 Someshwar 1720002058WL019144 Someshwar 00697 BKID0NAMRGB 663 663 Processed 08/11/2023 287158584 Someshwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_051023APB_FTO_303718 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1989
2 SONKATCH MP1720002_051023APB_FTO_303718 Bank of India BKID0008915 SONKUTCH 663
3 SONKATCH MP1720002_051023APB_FTO_303718 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_051023APB_FTO_303718 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326
5 SONKATCH MP1720002_051023APB_FTO_303718 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 663

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