Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:23:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110923APB_FTO_260517
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-20-002-013-001/75-B
(TUNGNI) 		1720002013NRG24100920230220212 11/09/2023 mohanlal 1720002013WL016330 mohanlal 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781924 mohanlal STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-013-002/97-B
(TUNGNI) 		1720002013NRG24100920230220216 11/09/2023 yashpalsingh 1720002013WL016330 yashpalsingh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 322781924 yashpalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-013-002/92-D
(TUNGNI) 		1720002013NRG24100920230220214 11/09/2023 ajaysingh 1720002013WL016330 ajaysingh 00354 PUNB0659400 1326 1326 Processed 21/09/2023 322781924 ajaysingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 SONKATCH MP-20-002-013-002/84-A
(TUNGNI) 		1720002013NRG24100920230220213 11/09/2023 lokendra ajabsingh 1720002013WL016330 lokendra ajabsingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781924 lokendraajabsingh STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-013-002/97-A
(TUNGNI) 		1720002013NRG24100920230220215 11/09/2023 lakhansingh 1720002013WL016330 lakhansingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781924 lakhansingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-013-002/97-C
(TUNGNI) 		1720002013NRG24100920230220217 11/09/2023 makhansingh 1720002013WL016330 makhansingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781924 makhansingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-013-002/97-D
(TUNGNI) 		1720002013NRG24100920230220218 11/09/2023 ajabsingh 1720002013WL016330 ajabsingh 00415 SBIN0030012 1326 1326 Processed 21/09/2023 322781924 ajabsingh HDFC BANK LTD(607152)
SubTotal 5304 5304
8 SONKATCH MP-20-002-013-001/100
(TUNGNI) 		1720002013NRG24100920230220211 11/09/2023 DHANSINGH 1720002013WL016330 DHANSINGH 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 322781924 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_110923APB_FTO_260517 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_110923APB_FTO_260517 Punjab National Bank PUNB0659400 DEWAS INDUSTRIAL AREA 1326
3 SONKATCH MP1720002_110923APB_FTO_260517 State Bank of India SBIN0030012 SONKATCH 5304
4 SONKATCH MP1720002_110923APB_FTO_260517 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326

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