Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:01:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264889
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-20-002-022-004/122
(DHATURIARAM) 		1720002022NRG24130920230224774 14/09/2023 makhan singh gurjar 1720002022WL016822 makhan singh gurjar 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294923 makhansinghgurjar STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-022-004/123
(DHATURIARAM) 		1720002022NRG24130920230224775 14/09/2023 nemcharan gurjar 1720002022WL016822 nemcharan gurjar 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331294923 nemcharangurjar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-022-004/121
(DHATURIARAM) 		1720002022NRG24130920230224773 14/09/2023 lakhan singh gurjar 1720002022WL016822 lakhan singh gurjar 00048 BKID0008915 1326 1326 Processed 21/09/2023 331294923 lakhansinghgurjar BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-022-004/112
(DHATURIARAM) 		1720002022NRG24130920230224771 14/09/2023 bhansilal gurjar 1720002022WL016822 bhansilal gurjar 00089 CBIN0283891 1326 1326 Processed 21/09/2023 331294923 bhansilalgurjar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 SONKATCH MP-20-002-022-002/60
(DHATURIARAM) 		1720002022NRG24130920230224766 14/09/2023 bhupendra singh rajput 1720002022WL016822 bhupendra singh rajput 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331294923 bhupendrasinghrajput STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264889 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_140923APB_FTO_264889 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_140923APB_FTO_264889 Central Bank Of India CBIN0283891 SONKATCH 1326
4 SONKATCH MP1720002_140923APB_FTO_264889 State Bank of India SBIN0030012 SONKATCH 1326

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