Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290823APB_FTO_239843
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-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24290820230205695 29/08/2023 nemcharan gurjar 1720002022WL014744 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066552386 nemcharangurjar BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24290820230205697 29/08/2023 umrav bai 1720002022WL014744 umrav bai 00045 BARB0SONKAT 1326 1326 Processed 07/09/2023 066552386 umravbai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24290820230205692 29/08/2023 lakhan singh gurjar 1720002022WL014744 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 07/09/2023 066552386 lakhansinghgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-022-004/94
(DHATURIARAM) 		1720002022NRG24290820230205696 29/08/2023 leela bai 1720002022WL014744 leela bai 00078 CNRB0005559 1326 1326 Processed 07/09/2023 066552386 leelabai CANARA BANK(508532)
SubTotal 1326 1326
5 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24290820230205690 29/08/2023 bhansilal gurjar 1720002022WL014744 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 07/09/2023 066552386 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-022-004/122-A
(DHATURIARAM) 		1720002022NRG24290820230205694 29/08/2023 raju bai 1720002022WL014744 raju bai 00089 CBIN0283891 1326 1326 Processed 07/09/2023 066552386 rajubai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290823APB_FTO_239843 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_290823APB_FTO_239843 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_290823APB_FTO_239843 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_290823APB_FTO_239843 Central Bank Of India CBIN0283891 SONKATCH 2652

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