Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324736
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-20-002-032-001/198
(BISAKHEDI) 		1720002032NRG24181020230260941 19/10/2023 santos 1720002032WL020637 santos 00045 BARB0SONKAT 1105 1105 Processed 09/11/2023 291241389 santos BANK OF BARODA(606985)
2 SONKATCH MP-20-002-032-001/210
(BISAKHEDI) 		1720002032NRG24181020230260944 19/10/2023 MEENA BAJOT 1720002032WL020637 MEENA BAJOT 00045 BARB0SONKAT 1105 1105 Processed 10/11/2023 291241389 MEENABAJOT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002032NRG24181020230260946 19/10/2023 Omprakash chouahan 1720002032WL020637 Omprakash chouahan 00048 BKID0008900 1105 1105 Processed 09/11/2023 291241389 Omprakashchouahan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 SONKATCH MP-20-002-032-001/203-A
(BISAKHEDI) 		1720002032NRG24181020230260943 19/10/2023 pushkar 1720002032WL020637 pushkar 00048 BKID0008925 1105 1105 Processed 09/11/2023 291241389 pushkar BANK OF INDIA(508505)
5 SONKATCH MP-20-002-032-001/210-B
(BISAKHEDI) 		1720002032NRG24181020230260948 19/10/2023 Sugan Bai 1720002032WL020637 Sugan Bai 00048 BKID0008925 1105 1105 Processed 09/11/2023 291241389 SuganBai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-032-001/244
(BISAKHEDI) 		1720002032NRG24181020230260950 19/10/2023 mohanlal 1720002032WL020637 mohanlal 00048 BKID0008925 1105 1105 Processed 09/11/2023 291241389 mohanlal BANK OF INDIA(508505)
SubTotal 3315 3315
7 SONKATCH MP-20-002-032-001/210-A
(BISAKHEDI) 		1720002032NRG24181020230260945 19/10/2023 Omprakash 1720002032WL020637 Omprakash 00089 CBIN0283891 1105 1105 Processed 10/11/2023 291241389 Omprakash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SONKATCH MP-20-002-032-001/198-A
(BISAKHEDI) 		1720002032NRG24181020230260942 19/10/2023 ramcharan 1720002032WL020637 ramcharan 00415 SBIN0003864 1105 1105 Processed 10/11/2023 291241389 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324736 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2210
2 SONKATCH MP1720002_191023APB_FTO_324736 Bank of India BKID0008900 DEWAS 1105
3 SONKATCH MP1720002_191023APB_FTO_324736 Bank of India BKID0008925 KUMARIA RAO 3315
4 SONKATCH MP1720002_191023APB_FTO_324736 Central Bank Of India CBIN0283891 SONKATCH 1105
5 SONKATCH MP1720002_191023APB_FTO_324736 State Bank of India SBIN0003864 DEWAS 1105

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