Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:11:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_090823APB_FTO_211416
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-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24090820230182218 09/08/2023 indar 1720002051WL012408 indar 00045 BARB0SONKAT 1326 1326 Processed 15/08/2023 534319908 indar BANK OF INDIA(508505)
SubTotal 1326 1326
2 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24090820230182219 09/08/2023 sunita 1720002051WL012408 sunita 00048 BKID0008915 1326 1326 Processed 15/08/2023 534319908 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24090820230182209 09/08/2023 harendra 1720002051WL012408 harendra 00048 BKID0008925 1326 1326 Processed 15/08/2023 534319908 harendra BANK OF INDIA(508505)
4 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24090820230182208 09/08/2023 rajendra 1720002051WL012408 rajendra 00048 BKID0008925 1326 1326 Processed 15/08/2023 534319908 rajendra BANK OF INDIA(508505)
5 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24090820230182210 09/08/2023 mahipal 1720002051WL012408 mahipal 00048 BKID0008925 1326 1326 Processed 15/08/2023 534319908 mahipal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24090820230182213 09/08/2023 Jagdish 1720002051WL012408 Jagdish 00048 BKID0008925 1326 1326 Rejected 15/08/2023 534319908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24090820230182215 09/08/2023 rajendra 1720002051WL012408 rajendra 00048 BKID0008925 1326 1326 Processed 15/08/2023 534319908 rajendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24090820230182217 09/08/2023 vinod 1720002051WL012408 vinod 00048 BKID0008925 1326 1326 Processed 15/08/2023 534319908 vinod BANK OF INDIA(508505)
9 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24090820230182220 09/08/2023 gopal 1720002051WL012408 gopal 00048 BKID0008925 1326 1326 Processed 15/08/2023 534319908 gopal BANK OF INDIA(508505)
SubTotal 9282 9282
10 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24090820230182204 09/08/2023 esvahar 1720002051WL012408 esvahar 00354 PUNB0150500 1326 1326 Processed 15/08/2023 534319908 esvahar IDFC BANK LIMITED(608117)
11 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24090820230182202 09/08/2023 himat singh 1720002051WL012408 himat singh 00354 PUNB0150500 1326 1326 Processed 15/08/2023 534319908 himatsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24090820230182205 09/08/2023 prem bai 1720002051WL012408 prem bai 00354 PUNB0150500 1326 1326 Processed 15/08/2023 534319908 prembai PUNJAB NATIONAL BANK(508568)
13 SONKATCH MP-20-002-051-001/119
(ROLUPIPALYA) 		1720002051NRG24090820230182203 09/08/2023 uday singh 1720002051WL012408 uday singh 00354 PUNB0150500 1326 1326 Processed 15/08/2023 534319908 udaysingh BANK OF BARODA(606985)
SubTotal 5304 5304
14 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24090820230182214 09/08/2023 Manisha 1720002051WL012408 Manisha 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319908 Manisha STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24090820230182216 09/08/2023 pinki 1720002051WL012408 pinki 00415 SBIN0030012 1326 1326 Processed 15/08/2023 534319908 pinki STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24090820230182211 09/08/2023 sauna bai 1720002051WL012408 sauna bai 00666 IDFB0041381 1326 1326 Processed 15/08/2023 534319908 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_090823APB_FTO_211416 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_090823APB_FTO_211416 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_090823APB_FTO_211416 Bank of India BKID0008925 KUMARIA RAO 9282
4 SONKATCH MP1720002_090823APB_FTO_211416 Punjab National Bank PUNB0150500 DEWAS,BAJARANGPURA 5304
5 SONKATCH MP1720002_090823APB_FTO_211416 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_090823APB_FTO_211416 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326

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