Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_120623APB_FTO_85734
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-20-002-002-001/217-A
(PEERPADALYA) 		1720002002NRG24120620230057071 12/06/2023 Anita 1720002002WL004031 Anita 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393282673 Anita BANK OF BARODA(606985)
2 SONKATCH MP-20-002-002-002/204-A
(PEERPADALYA) 		1720002002NRG24120620230057077 12/06/2023 Sandeep Dhakad 1720002002WL004031 Sandeep Dhakad 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393282673 SandeepDhakad BANK OF BARODA(606985)
3 SONKATCH MP-20-002-002-002/28
(PEERPADALYA) 		1720002002NRG24120620230057079 12/06/2023 Anil 1720002002WL004031 Anil 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393282673 Anil BANK OF INDIA(508505)
4 SONKATCH MP-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG24120620230057081 12/06/2023 Rahul Telar 1720002002WL004031 Rahul Telar 00045 BARB0SONKAT 1326 1326 Processed 17/06/2023 393282673 RahulTelar BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24120620230057072 12/06/2023 Banesingh Dhakad 1720002002WL004031 Banesingh Dhakad 00089 CBIN0283891 1326 1326 Processed 17/06/2023 393282673 BanesinghDhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24120620230057076 12/06/2023 Bhawna Dhakad 1720002002WL004031 Bhawna Dhakad 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393282673 BhawnaDhakad STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24120620230057075 12/06/2023 Rajesh 1720002002WL004031 Rajesh 00415 SBIN0030012 1326 1326 Processed 17/06/2023 393282673 Rajesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 SONKATCH MP-20-002-002-001/259-A
(PEERPADALYA) 		1720002002NRG24120620230057073 12/06/2023 FulkuwarDhakad 1720002002WL004031 FulkuwarDhakad 00697 BKID0MG0117 1326 1326 Processed 17/06/2023 393282673 FulkuwarDhakad NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-002-002/169
(PEERPADALYA) 		1720002002NRG24120620230057074 12/06/2023 nagajiram 1720002002WL004031 nagajiram 00697 BKID0MG0117 1326 1326 Processed 17/06/2023 393282673 nagajiram NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-002-002/28
(PEERPADALYA) 		1720002002NRG24120620230057078 12/06/2023 Sunil 1720002002WL004031 Sunil 00697 BKID0MG0117 1326 1326 Processed 17/06/2023 393282673 Sunil NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-002-002/44
(PEERPADALYA) 		1720002002NRG24120620230057080 12/06/2023 Antarsingh 1720002002WL004031 Antarsingh 00697 BKID0MG0117 1326 1326 Processed 17/06/2023 393282673 Antarsingh BANK OF BARODA(606985)
SubTotal 5304 5304
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_120623APB_FTO_85734 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_120623APB_FTO_85734 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_120623APB_FTO_85734 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_120623APB_FTO_85734 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304

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