Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:06:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230124APB_FTO_440784
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-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24200120240375933 23/01/2024 Maya Bai 1720002034WL029179 Maya Bai 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 038878425 MayaBai BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-034-001/319
(KUMARIYARAO) 		1720002034NRG24200120240375929 23/01/2024 Nand Kishore 1720002034WL029179 Nand Kishore 00048 BKID0008915 1326 1326 Processed 28/03/2024 038878425 NandKishore BANK OF INDIA(508505)
SubTotal 1326 1326
3 SONKATCH MP-20-002-034-001/293
(KUMARIYARAO) 		1720002034NRG24200120240375928 23/01/2024 Arjun 1720002034WL029179 Arjun 00048 BKID0008925 1326 1326 Processed 28/03/2024 038878425 Arjun BANK OF INDIA(508505)
4 SONKATCH MP-20-002-034-001/324
(KUMARIYARAO) 		1720002034NRG24200120240375930 23/01/2024 Atmaram 1720002034WL029179 Atmaram 00048 BKID0008925 1326 1326 Processed 28/03/2024 038878425 Atmaram BANK OF INDIA(508505)
5 SONKATCH MP-20-002-034-001/347-A
(KUMARIYARAO) 		1720002034NRG24200120240375931 23/01/2024 Radheshyam 1720002034WL029179 Radheshyam 00048 BKID0008925 1326 1326 Processed 28/03/2024 038878425 Radheshyam BANK OF INDIA(508505)
6 SONKATCH MP-20-002-034-001/414
(KUMARIYARAO) 		1720002034NRG24200120240375932 23/01/2024 Mayaram 1720002034WL029179 Mayaram 00048 BKID0008925 1326 1326 Processed 28/03/2024 038878425 Mayaram BANK OF INDIA(508505)
7 SONKATCH MP-20-002-034-001/417
(KUMARIYARAO) 		1720002034NRG24200120240375934 23/01/2024 kanha 1720002034WL029179 kanha 00048 BKID0008925 1326 1326 Processed 28/03/2024 038878425 kanha BANK OF INDIA(508505)
SubTotal 6630 6630
8 SONKATCH MP-20-002-034-001/439-A
(KUMARIYARAO) 		1720002034NRG24200120240375935 23/01/2024 DIVYANSHI JAT 1720002034WL029179 DIVYANSHI JAT 00078 CNRB0005559 1326 1326 Processed 28/03/2024 038878425 DIVYANSHIJAT CANARA BANK(508532)
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_230124APB_FTO_440784 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_230124APB_FTO_440784 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_230124APB_FTO_440784 Bank of India BKID0008925 KUMARIA RAO 6630
4 SONKATCH MP1720002_230124APB_FTO_440784 Canara Bank CNRB0005559 Sonkatch 1326

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