Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_160823APB_FTO_221058
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-20-002-061-002/19-B
(MUNDLANA) 		1720002061NRG24100820230184054 16/08/2023 jogendar 1720002061WL012648 jogendar 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 jogendar CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-061-002/19-B
(MUNDLANA) 		1720002061NRG24100820230184053 16/08/2023 jogendar 1720002061WL012648 jogendar 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 jogendar BANK OF BARODA(606985)
3 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002061NRG24100820230184043 16/08/2023 aadil kha 1720002061WL012647 aadil kha 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 aadilkha BANK OF BARODA(606985)
4 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002061NRG24100820230184044 16/08/2023 marjina bee 1720002061WL012647 marjina bee 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 marjinabee BANK OF BARODA(606985)
5 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002061NRG24100820230184046 16/08/2023 bee 1720002061WL012647 bee 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 bee BANK OF BARODA(606985)
6 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002061NRG24100820230184045 16/08/2023 bee 1720002061WL012647 bee 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 bee NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002061NRG24100820230184047 16/08/2023 afasr kha 1720002061WL012647 afasr kha 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 afasrkha CENTRAL BANK OF INDIA(607115)
8 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002061NRG24100820230184049 16/08/2023 bhurukh 1720002061WL012647 bhurukh 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 bhurukh STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002061NRG24100820230184050 16/08/2023 sabanabee 1720002061WL012647 sabanabee 00045 BARB0SONKAT 1326 1326 Processed 23/08/2023 684089666 sabanabee BANK OF BARODA(606985)
SubTotal 11934 11934
10 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002061NRG24100820230184048 16/08/2023 sanno bee 1720002061WL012647 sanno bee 00048 BKID0008915 1326 1326 Processed 23/08/2023 684089666 sannobee BANK OF INDIA(508505)
SubTotal 1326 1326
11 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002061NRG24100820230184042 16/08/2023 nasifabee 1720002061WL012647 nasifabee 00415 SBIN0030012 1326 1326 Processed 23/08/2023 684089666 nasifabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002061NRG24100820230184041 16/08/2023 habibkha 1720002061WL012647 habibkha 00697 BKID0MG0120 1326 1326 Processed 23/08/2023 684089666 habibkha NARMADA JHABUA GRAMIN BANK(508515)
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_160823APB_FTO_221058 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 11934
2 SONKATCH MP1720002_160823APB_FTO_221058 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_160823APB_FTO_221058 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_160823APB_FTO_221058 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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