Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:38:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264865
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-20-002-052-002/150
(JALORIYA) 		1720002052NRG24120920230223851 14/09/2023 gyan 1720002052WL016702 gyan 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309522279 gyan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24120920230223852 14/09/2023 manohar 1720002052WL016702 manohar 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309522279 manohar BANK OF INDIA(508505)
3 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24120920230223853 14/09/2023 sugan 1720002052WL016702 sugan 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309522279 sugan BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24120920230223856 14/09/2023 Reena bai 1720002052WL016702 Reena bai 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309522279 Reenabai BANK OF BARODA(606985)
5 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24120920230223858 14/09/2023 Jasrath bai 1720002052WL016702 Jasrath bai 00045 BARB0SONKAT 1547 1547 Processed 10/11/2023 309522279 Jasrathbai BANK OF BARODA(606985)
SubTotal 7735 7735
6 SONKATCH MP-20-002-052-002/218
(JALORIYA) 		1720002052NRG24120920230223854 14/09/2023 lokendra 1720002052WL016702 lokendra 00048 BKID0008915 1547 1547 Processed 10/11/2023 309522279 lokendra BANK OF INDIA(508505)
SubTotal 1547 1547
7 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24120920230223850 14/09/2023 santosh 1720002052WL016702 santosh 00697 BKID0MG0120 1547 1547 Processed 10/11/2023 309522279 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
8 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24120920230223855 14/09/2023 Raysingh 1720002052WL016702 Raysingh 00697 BKID0MG1037 1547 1547 Processed 10/11/2023 309522279 Raysingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264865 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7735
2 SONKATCH MP1720002_140923APB_FTO_264865 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_140923APB_FTO_264865 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547
4 SONKATCH MP1720002_140923APB_FTO_264865 Madhya Pradesh Gramin Bank BKID0MG1037 Babai 1547

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