Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_050923APB_FTO_251408
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-20-002-052-001/18-B
(JALORIYA) 		1720002052NRG24050920230214181 05/09/2023 Anand singh 1720002052WL015691 Anand singh 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722753 Anandsingh IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-052-002/150
(JALORIYA) 		1720002052NRG24050920230214183 05/09/2023 gyan 1720002052WL015691 gyan 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722753 gyan BANK OF BARODA(606985)
3 SONKATCH MP-20-002-052-002/232-B
(JALORIYA) 		1720002052NRG24050920230214184 05/09/2023 Reena bai 1720002052WL015691 Reena bai 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722753 Reenabai BANK OF BARODA(606985)
4 SONKATCH MP-20-002-052-002/259
(JALORIYA) 		1720002052NRG24050920230214186 05/09/2023 Jasrath bai 1720002052WL015691 Jasrath bai 00045 BARB0SONKAT 1326 1326 Processed 12/09/2023 161722753 Jasrathbai BANK OF BARODA(606985)
SubTotal 5304 5304
5 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24050920230214188 05/09/2023 Pavitra bai 1720002052WL015691 Pavitra bai 00168 ICIC0003585 1326 1326 Processed 12/09/2023 161722753 Pavitrabai BANK OF INDIA(508505)
6 SONKATCH MP-20-002-052-002/270
(JALORIYA) 		1720002052NRG24050920230214189 05/09/2023 Ravindra 1720002052WL015691 Ravindra 00168 ICIC0003585 1326 1326 Processed 12/09/2023 161722753 Ravindra ICICI BANK LTD(508534)
SubTotal 2652 2652
7 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002052NRG24050920230214190 05/09/2023 jasmat 1720002052WL015691 jasmat 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722753 jasmat JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
8 SONKATCH MP-20-002-052-002/274-A
(JALORIYA) 		1720002052NRG24050920230214191 05/09/2023 Pintoo 1720002052WL015691 Pintoo 00415 SBIN0030012 1326 1326 Processed 12/09/2023 161722753 Pintoo STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 SONKATCH MP-20-002-052-002/101
(JALORIYA) 		1720002052NRG24050920230214182 05/09/2023 santosh 1720002052WL015691 santosh 00697 BKID0MG0120 1326 1326 Processed 12/09/2023 161722753 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_050923APB_FTO_251408 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 5304
2 SONKATCH MP1720002_050923APB_FTO_251408 ICICI BANK ICIC0003585 SONKATCH 2652
3 SONKATCH MP1720002_050923APB_FTO_251408 State Bank of India SBIN0030012 SONKATCH 2652
4 SONKATCH MP1720002_050923APB_FTO_251408 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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