Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:06:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324896
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-20-002-011-001/173-C
(KUMARIYABANBIR) 		1720002000NRG24191020230262186 19/10/2023 Sunil sendhav 1720002WL020743 Sunil sendhav 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286888351 Sunilsendhav IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-011-001/491
(KUMARIYABANBIR) 		1720002000NRG24191020230262189 19/10/2023 Basakanya bai 1720002WL020743 Basakanya bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286888351 Basakanyabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-011-001/491-A
(KUMARIYABANBIR) 		1720002000NRG24191020230262190 19/10/2023 Meharvan singh 1720002WL020743 Meharvan singh 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286888351 Meharvansingh BANK OF INDIA(508505)
SubTotal 3978 3978
4 SONKATCH MP-20-002-011-001/457
(KUMARIYABANBIR) 		1720002000NRG24191020230262188 19/10/2023 GYAN 1720002WL020743 GYAN 00048 BKID0008915 1326 1326 Processed 08/11/2023 286888351 GYAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-015-001/4-B
(GARHKHAJURIYA) 		1720002000NRG24191020230262185 19/10/2023 bhagirath 1720002WL020742 bhagirath 00697 BKID0MG0116 442 442 Processed 08/11/2023 286888351 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
6 SONKATCH MP-20-002-011-001/229-A
(KUMARIYABANBIR) 		1720002000NRG24191020230262187 19/10/2023 badrilal 1720002WL020743 badrilal 00697 BKID0MG0117 1326 1326 Processed 08/11/2023 286888351 badrilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324896 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_191023APB_FTO_324896 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_191023APB_FTO_324896 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 442
4 SONKATCH MP1720002_191023APB_FTO_324896 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1326

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