Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_111023APB_FTO_313181
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-20-002-049-002/16-C
(SANWAR) 		1720002049NRG24101020230251502 11/10/2023 ankita chouhan 1720002049WL019685 ankita chouhan 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285698490 ankitachouhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002049NRG24101020230251506 11/10/2023 kiran 1720002049WL019685 kiran 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285698490 kiran BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002049NRG24101020230251501 11/10/2023 selendra 1720002049WL019685 selendra 00048 BKID0008915 1326 1326 Processed 08/11/2023 285698490 selendra STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-049-002/16-C
(SANWAR) 		1720002049NRG24101020230251500 11/10/2023 selendra 1720002049WL019685 selendra 00048 BKID0008915 1326 1326 Processed 08/11/2023 285698490 selendra CENTRAL BANK OF INDIA(607115)
5 SONKATCH MP-20-002-049-002/999-B
(SANWAR) 		1720002049NRG24101020230251505 11/10/2023 hitesh 1720002049WL019685 hitesh 00048 BKID0008915 1326 1326 Processed 08/11/2023 285698490 hitesh BANK OF INDIA(508505)
SubTotal 3978 3978
6 SONKATCH MP-20-002-049-002/999-A
(SANWAR) 		1720002049NRG24101020230251504 11/10/2023 anil 1720002049WL019685 anil 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285698490 anil IDFC BANK LIMITED(608117)
SubTotal 1326 1326
7 SONKATCH MP-20-002-049-002/57-D
(SANWAR) 		1720002049NRG24101020230251503 11/10/2023 Virendra 1720002049WL019685 Virendra 00662 BDBL0001879 1326 1326 Processed 08/11/2023 285698490 Virendra IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_111023APB_FTO_313181 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_111023APB_FTO_313181 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_111023APB_FTO_313181 State Bank of India SBIN0030012 SONKATCH 1326
4 SONKATCH MP1720002_111023APB_FTO_313181 Bandhan Bank Limited BDBL0001879 RATLAM 1326

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