Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190224APB_FTO_468843
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-20-002-022-002/115
(DHATURIARAM) 		1720002022NRG24180220240407440 19/02/2024 Ghanshyam singh 1720002022WL031360 Ghanshyam singh 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302653208 Ghanshyamsingh BANK OF INDIA(508505)
2 SONKATCH MP-20-002-022-002/132-A
(DHATURIARAM) 		1720002022NRG24180220240407444 19/02/2024 devendra rajput 1720002022WL031360 devendra rajput 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 302653208 devendrarajput STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 SONKATCH MP-20-002-022-002/126
(DHATURIARAM) 		1720002022NRG24180220240407443 19/02/2024 durgashankar 1720002022WL031360 durgashankar 00048 BKID0008925 1326 1326 Processed 12/04/2024 302653208 durgashankar BANK OF BARODA(606985)
4 SONKATCH MP-20-002-022-002/135
(DHATURIARAM) 		1720002022NRG24180220240407446 19/02/2024 eshawarsingh 1720002022WL031360 eshawarsingh 00048 BKID0008925 1326 1326 Processed 12/04/2024 302653208 eshawarsingh ICICI BANK LTD(508534)
5 SONKATCH MP-20-002-022-002/147-A
(DHATURIARAM) 		1720002022NRG24180220240407447 19/02/2024 laxman singh 1720002022WL031360 laxman singh 00048 BKID0008925 1326 1326 Processed 12/04/2024 302653208 laxmansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-022-002/147-A
(DHATURIARAM) 		1720002022NRG24180220240407448 19/02/2024 rajkunwar bai 1720002022WL031360 rajkunwar bai 00048 BKID0008925 1326 1326 Processed 12/04/2024 302653208 rajkunwarbai BANK OF BARODA(606985)
SubTotal 5304 5304
7 SONKATCH MP-20-002-022-002/120-A
(DHATURIARAM) 		1720002022NRG24180220240407441 19/02/2024 jyoti kuwar 1720002022WL031360 jyoti kuwar 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302653208 jyotikuwar STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-022-002/123
(DHATURIARAM) 		1720002022NRG24180220240407442 19/02/2024 Nitin singh 1720002022WL031360 Nitin singh 00415 SBIN0030012 1326 1326 Processed 13/04/2024 302653208 Nitinsingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-022-002/135
(DHATURIARAM) 		1720002022NRG24180220240407445 19/02/2024 rajvardhan singh rathore 1720002022WL031360 rajvardhan singh rathore 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302653208 rajvardhansinghrathore JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
10 SONKATCH MP-20-002-022-002/74
(DHATURIARAM) 		1720002022NRG24180220240407449 19/02/2024 surendra singh 1720002022WL031360 surendra singh 00415 SBIN0030012 1326 1326 Processed 12/04/2024 302653208 surendrasingh BANK OF BARODA(606985)
SubTotal 5304 5304
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190224APB_FTO_468843 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_190224APB_FTO_468843 Bank of India BKID0008925 KUMARIA RAO 5304
3 SONKATCH MP1720002_190224APB_FTO_468843 State Bank of India SBIN0030012 SONKATCH 5304

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