Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_270923APB_FTO_291972
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-20-002-018-001/867
(TALOD) 		1720002000NRG24270920230240518 27/09/2023 antim 1720002WL018533 antim 00045 BARB0SONKAT 1547 1547 Processed 09/11/2023 297913724 antim BANK OF BARODA(606985)
SubTotal 1547 1547
2 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002000NRG24270920230240519 27/09/2023 Rani Bai 1720002WL018534 Rani Bai 00048 BKID0008915 1547 1547 Processed 09/11/2023 297913724 RaniBai ICICI BANK LTD(508534)
SubTotal 1547 1547
3 SONKATCH MP-20-002-045-002/34-A
(DAKACHYA) 		1720002000NRG24270920230240521 27/09/2023 Shaku 1720002WL018534 Shaku 00415 SBIN0030009 1547 1547 Processed 09/11/2023 297913724 Shaku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
4 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002000NRG24270920230240515 27/09/2023 damodar 1720002WL018533 damodar 00415 SBIN0030012 1547 1547 Processed 10/11/2023 297913724 damodar STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-018-001/535
(TALOD) 		1720002000NRG24270920230240516 27/09/2023 rahul 1720002WL018533 rahul 00415 SBIN0030012 1547 1547 Processed 09/11/2023 297913724 rahul GENERAL POST OFFICE(607245)
6 SONKATCH MP-20-002-018-001/867
(TALOD) 		1720002000NRG24270920230240517 27/09/2023 dhul ji 1720002WL018533 dhul ji 00415 SBIN0030012 1547 1547 Processed 10/11/2023 297913724 dhulji STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-045-001/83-A
(DAKACHYA) 		1720002000NRG24270920230240520 27/09/2023 Maya chiuhan 1720002WL018534 Maya chiuhan 00415 SBIN0030012 1547 1547 Processed 09/11/2023 297913724 Mayachiuhan ICICI BANK LTD(508534)
SubTotal 6188 6188
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_270923APB_FTO_291972 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1547
2 SONKATCH MP1720002_270923APB_FTO_291972 Bank of India BKID0008915 SONKUTCH 1547
3 SONKATCH MP1720002_270923APB_FTO_291972 State Bank of India SBIN0030009 BHAURASA 1547
4 SONKATCH MP1720002_270923APB_FTO_291972 State Bank of India SBIN0030012 SONKATCH 6188

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