Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_030923APB_FTO_248052
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-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24310820230207992 03/09/2023 RAJKUVAR 1720002WL014960 RAJKUVAR 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066580671 RAJKUVAR BANK OF BARODA(606985)
2 SONKATCH MP-20-002-016-001/97-B
(RAJAPUR) 		1720002000NRG24310820230207993 03/09/2023 Dinesh Singh Sendhav 1720002WL014960 Dinesh Singh Sendhav 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066580671 DineshSinghSendhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-016-001/281
(RAJAPUR) 		1720002000NRG24310820230207989 03/09/2023 lokendra singh 1720002WL014960 lokendra singh 00048 BKID0008915 1326 1326 Processed 07/09/2023 066580671 lokendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SONKATCH MP-20-002-016-001/3086
(RAJAPUR) 		1720002000NRG24310820230207991 03/09/2023 SAWAISINGH 1720002WL014960 SAWAISINGH 00415 SBIN0030012 1326 1326 Processed 07/09/2023 066580671 SAWAISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-046-002/513
(PANDAJAGIR) 		1720002046NRG24300820230207534 03/09/2023 Jayram 1720002046WL014912 Jayram 00415 SBIN0030012 1105 1105 Processed 07/09/2023 066580671 Jayram FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
6 SONKATCH MP-20-002-046-002/173-C
(PANDAJAGIR) 		1720002046NRG24300820230207531 03/09/2023 Rahul 1720002046WL014912 Rahul 00688 FINO0001446 1105 1105 Processed 07/09/2023 066580671 Rahul FINO PAYMENTS BANK LTD(608001)
7 SONKATCH MP-20-002-046-002/202
(PANDAJAGIR) 		1720002046NRG24300820230207532 03/09/2023 Radheshyam Solanki 1720002046WL014912 Radheshyam Solanki 00688 FINO0001446 1105 1105 Processed 07/09/2023 066580671 RadheshyamSolanki FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_030923APB_FTO_248052 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_030923APB_FTO_248052 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_030923APB_FTO_248052 State Bank of India SBIN0030012 SONKATCH 2431
4 SONKATCH MP1720002_030923APB_FTO_248052 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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