Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170224APB_FTO_466729
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-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24170220240407255 17/02/2024 Rajesh varagi 1720002006WL031345 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 12/04/2024 303125300 Rajeshvaragi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24170220240407253 17/02/2024 Badri 1720002006WL031345 Badri 00048 BKID0008915 1326 1326 Processed 12/04/2024 303125300 Badri BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-006-002/42-A
(DHANDEDA) 		1720002006NRG24170220240407256 17/02/2024 anil delmiya 1720002006WL031345 anil delmiya 00415 SBIN0030012 1326 1326 Processed 12/04/2024 303125300 anildelmiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24170220240407252 17/02/2024 munibai 1720002006WL031345 munibai 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 303125300 munibai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-006-002/90
(DHANDEDA) 		1720002006NRG24170220240407258 17/02/2024 mukesh 1720002006WL031345 mukesh 00697 BKID0MG0117 1326 1326 Processed 12/04/2024 303125300 mukesh BANK OF INDIA(508505)
SubTotal 2652 2652
6 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24170220240407254 17/02/2024 nimalabai 1720002006WL031345 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303125300 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24170220240407257 17/02/2024 rakesh 1720002006WL031345 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 303125300 rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170224APB_FTO_466729 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_170224APB_FTO_466729 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_170224APB_FTO_466729 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_170224APB_FTO_466729 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
5 SONKATCH MP1720002_170224APB_FTO_466729 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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