Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:30:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_290523APB_FTO_62687
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-20-002-053-003/120
(BHAGSARA) 		1720002053NRG24210520230024911 29/05/2023 santosh bai 1720002053WL001888 santosh bai 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090184001 santoshbai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-053-003/231-B
(BHAGSARA) 		1720002053NRG24210520230024921 29/05/2023 Aarati 1720002053WL001888 Aarati 00045 BARB0SONKAT 1326 1326 Processed 02/06/2023 090184001 Aarati BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-053-003/29
(BHAGSARA) 		1720002053NRG24210520230024922 29/05/2023 Dinesh 1720002053WL001888 Dinesh 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184001 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
4 SONKATCH MP-20-002-053-003/95
(BHAGSARA) 		1720002053NRG24210520230024924 29/05/2023 Jitendra Babulala 1720002053WL001888 Jitendra Babulala 00415 SBIN0030012 1326 1326 Processed 02/06/2023 090184001 JitendraBabulala STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_290523APB_FTO_62687 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_290523APB_FTO_62687 State Bank of India SBIN0030012 SONKATCH 2652

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