Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211123APB_FTO_361511
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-20-002-053-003/220-A
(BHAGSARA) 		1720002053NRG24201120230297138 21/11/2023 Kanta Bai 1720002053WL023252 Kanta Bai 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324537051 KantaBai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/33
(BHAGSARA) 		1720002053NRG24201120230297145 21/11/2023 Sanju 1720002053WL023253 Sanju 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324537051 Sanju BANK OF BARODA(606985)
3 SONKATCH MP-20-002-053-003/75-A
(BHAGSARA) 		1720002053NRG24201120230297147 21/11/2023 KALA BAI NAGAR 1720002053WL023253 KALA BAI NAGAR 00045 BARB0SONKAT 1326 1326 Processed 01/01/2024 324537051 KALABAINAGAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 SONKATCH MP-20-002-053-002/15-A
(BHAGSARA) 		1720002053NRG24201120230297129 21/11/2023 meena bai 1720002053WL023251 meena bai 00048 BKID0008915 1326 1326 Processed 01/01/2024 324537051 meenabai INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-053-002/15-A
(BHAGSARA) 		1720002053NRG24201120230297128 21/11/2023 shivpal singh 1720002053WL023251 shivpal singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324537051 shivpalsingh BANK OF INDIA(508505)
6 SONKATCH MP-20-002-053-002/179-A
(BHAGSARA) 		1720002053NRG24201120230297130 21/11/2023 arun singh 1720002053WL023251 arun singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324537051 arunsingh BANK OF BARODA(606985)
7 SONKATCH MP-20-002-053-002/179-B
(BHAGSARA) 		1720002053NRG24201120230297133 21/11/2023 kavita 1720002053WL023251 kavita 00048 BKID0008915 1326 1326 Processed 01/01/2024 324537051 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-053-002/179-B
(BHAGSARA) 		1720002053NRG24201120230297132 21/11/2023 sanjay singh 1720002053WL023251 sanjay singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324537051 sanjaysingh BANK OF INDIA(508505)
9 SONKATCH MP-20-002-053-002/204
(BHAGSARA) 		1720002053NRG24201120230297134 21/11/2023 Samandar singh 1720002053WL023251 Samandar singh 00048 BKID0008915 1326 1326 Processed 01/01/2024 324537051 Samandarsingh BANK OF INDIA(508505)
SubTotal 7956 7956
10 SONKATCH MP-20-002-053-002/179-A
(BHAGSARA) 		1720002053NRG24201120230297131 21/11/2023 anita bai 1720002053WL023251 anita bai 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324537051 anitabai STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-053-003/30-A
(BHAGSARA) 		1720002053NRG24201120230297139 21/11/2023 PADAM SINGH 1720002053WL023252 PADAM SINGH 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324537051 PADAMSINGH STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-053-003/33
(BHAGSARA) 		1720002053NRG24201120230297144 21/11/2023 sagar 1720002053WL023253 sagar 00415 SBIN0030012 1326 1326 Processed 01/01/2024 324537051 sagar BANK OF INDIA(508505)
SubTotal 3978 3978
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_211123APB_FTO_361511 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_211123APB_FTO_361511 Bank of India BKID0008915 SONKUTCH 7956
3 SONKATCH MP1720002_211123APB_FTO_361511 State Bank of India SBIN0030012 SONKATCH 3978

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