Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290124APB_FTO_446514
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-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24280120240384977 29/01/2024 Laxmi bai 1720002006WL029780 Laxmi bai 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005393419 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
2 SONKATCH MP-20-002-006-002/101-B
(DHANDEDA) 		1720002006NRG24280120240384976 29/01/2024 Rajesh varagi 1720002006WL029780 Rajesh varagi 00045 BARB0SONKAT 1326 1326 Processed 26/03/2024 005393419 Rajeshvaragi BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24280120240384974 29/01/2024 Badri 1720002006WL029780 Badri 00048 BKID0008915 1326 1326 Processed 26/03/2024 005393419 Badri BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24280120240384972 29/01/2024 munibai 1720002006WL029780 munibai 00697 BKID0MG0117 1326 1326 Processed 27/03/2024 005393419 munibai NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-006-001/204
(DHANDEDA) 		1720002006NRG24280120240384973 29/01/2024 pawan 1720002006WL029780 pawan 00697 BKID0MG0117 1326 1326 Processed 26/03/2024 005393419 pawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 SONKATCH MP-20-002-006-001/231
(DHANDEDA) 		1720002006NRG24280120240384975 29/01/2024 nimalabai 1720002006WL029780 nimalabai 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005393419 nimalabai NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-006-002/66-B
(DHANDEDA) 		1720002006NRG24280120240384978 29/01/2024 rakesh 1720002006WL029780 rakesh 00697 BKID0NAMRGB 1326 1326 Processed 26/03/2024 005393419 rakesh BANK OF BARODA(606985)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290124APB_FTO_446514 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_290124APB_FTO_446514 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_290124APB_FTO_446514 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 2652
4 SONKATCH MP1720002_290124APB_FTO_446514 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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