Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200423APB_FTO_13130
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-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24200420230002736 20/04/2023 Mamta Bai 1720002WL000217 Mamta Bai 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 647311120 MamtaBai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24200420230002738 20/04/2023 Arti 1720002WL000217 Arti 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 647311120 Arti CANARA BANK(508532)
3 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24200420230002742 20/04/2023 Geeta Bai Chouhan 1720002WL000217 Geeta Bai Chouhan 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 647311120 GeetaBaiChouhan BANK OF BARODA(606985)
4 SONKATCH MP-20-002-034-001/32
(KUMARIYARAO) 		1720002000NRG24200420230002741 20/04/2023 Jagdish 1720002WL000217 Jagdish 00045 BARB0SONKAT 1326 1326 Processed 12/05/2023 647311120 Jagdish BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-034-001/130-A
(KUMARIYARAO) 		1720002000NRG24200420230002735 20/04/2023 Tanwar Singh 1720002WL000217 Tanwar Singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 647311120 TanwarSingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
6 SONKATCH MP-20-002-034-001/194-A
(KUMARIYARAO) 		1720002000NRG24200420230002737 20/04/2023 Rajpal Singh 1720002WL000217 Rajpal Singh 00048 BKID0008925 1326 1326 Processed 12/05/2023 647311120 RajpalSingh BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24200420230002743 20/04/2023 CHOTIBAI 1720002WL000217 CHOTIBAI 00048 BKID0008925 1326 1326 Processed 12/05/2023 647311120 CHOTIBAI BANK OF INDIA(508505)
8 SONKATCH MP-20-002-034-001/4
(KUMARIYARAO) 		1720002000NRG24200420230002744 20/04/2023 Shejad 1720002WL000217 Shejad 00048 BKID0008925 1326 1326 Processed 12/05/2023 647311120 Shejad BANK OF INDIA(508505)
9 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24200420230002745 20/04/2023 Ajad Khan 1720002WL000217 Ajad Khan 00048 BKID0008925 1326 1326 Processed 12/05/2023 647311120 AjadKhan BANK OF INDIA(508505)
SubTotal 6630 6630
10 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24200420230002739 20/04/2023 Govind 1720002WL000217 Govind 00078 CNRB0005559 1326 1326 Processed 12/05/2023 647311120 Govind CANARA BANK(508532)
11 SONKATCH MP-20-002-034-001/4-A
(KUMARIYARAO) 		1720002000NRG24200420230002746 20/04/2023 Salma Bee 1720002WL000217 Salma Bee 00078 CNRB0005559 1326 1326 Processed 12/05/2023 647311120 SalmaBee CANARA BANK(508532)
SubTotal 2652 2652
12 SONKATCH MP-20-002-034-001/31
(KUMARIYARAO) 		1720002000NRG24200420230002740 20/04/2023 Saku Bai 1720002WL000217 Saku Bai 00666 IDFB0041241 1326 1326 Processed 12/05/2023 647311120 SakuBai CANARA BANK(508532)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200423APB_FTO_13130 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_200423APB_FTO_13130 Bank of India BKID0008925 KUMARIA RAO 6630
3 SONKATCH MP1720002_200423APB_FTO_13130 Canara Bank CNRB0005559 Sonkatch 2652
4 SONKATCH MP1720002_200423APB_FTO_13130 IDFC Bank IDFB0041241 SANWER 1326

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