Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:47:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_020324APB_FTO_481526
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-20-002-063-002/107-A
(JAMLI) 		1720002000NRG24020320240421398 02/03/2024 krishnpal Sendhav 1720002WL032340 krishnpal Sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 476268160 krishnpalSendhav BANK OF BARODA(606985)
2 SONKATCH MP-20-002-063-002/82
(JAMLI) 		1720002000NRG24020320240421401 02/03/2024 Baveeta bai 1720002WL032340 Baveeta bai 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 476268160 Baveetabai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-063-002/82
(JAMLI) 		1720002000NRG24020320240421402 02/03/2024 Narendra Sendhav 1720002WL032340 Narendra Sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 476268160 NarendraSendhav BANK OF BARODA(606985)
4 SONKATCH MP-20-002-063-002/82-B
(JAMLI) 		1720002000NRG24020320240421403 02/03/2024 Nitin 1720002WL032340 Nitin 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 476268160 Nitin STATE BANK OF INDIA(508548)
5 SONKATCH MP-20-002-063-002/83-A
(JAMLI) 		1720002000NRG24020320240421404 02/03/2024 Kuldeep Sendhav 1720002WL032340 Kuldeep Sendhav 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 476268160 KuldeepSendhav BANK OF BARODA(606985)
6 SONKATCH MP-20-002-063-002/95-B
(JAMLI) 		1720002000NRG24020320240421406 02/03/2024 Yogesh Thakur 1720002WL032340 Yogesh Thakur 00045 BARB0SONKAT 1326 1326 Processed 24/04/2024 476268160 YogeshThakur BANK OF BARODA(606985)
SubTotal 7956 7956
7 SONKATCH MP-20-002-063-002/104-B
(JAMLI) 		1720002000NRG24020320240421396 02/03/2024 Devraj Sendhav 1720002WL032340 Devraj Sendhav 00089 CBIN0283891 1326 1326 Processed 24/04/2024 476268160 DevrajSendhav STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-063-002/105-A
(JAMLI) 		1720002000NRG24020320240421397 02/03/2024 Govind Sendhav 1720002WL032340 Govind Sendhav 00089 CBIN0283891 1326 1326 Processed 24/04/2024 476268160 GovindSendhav CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-063-002/19
(JAMLI) 		1720002000NRG24020320240421399 02/03/2024 chetansingh 1720002WL032340 chetansingh 00089 CBIN0283891 1326 1326 Processed 24/04/2024 476268160 chetansingh CENTRAL BANK OF INDIA(607115)
10 SONKATCH MP-20-002-063-002/89-B
(JAMLI) 		1720002000NRG24020320240421405 02/03/2024 Tejsingh Sendhav 1720002WL032340 Tejsingh Sendhav 00089 CBIN0283891 1326 1326 Processed 24/04/2024 476268160 TejsinghSendhav CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 SONKATCH MP-20-002-063-002/96-A
(JAMLI) 		1720002000NRG24020320240421407 02/03/2024 Nitesh Sendhav 1720002WL032340 Nitesh Sendhav 00415 SBIN0030467 1326 1326 Processed 24/04/2024 476268160 NiteshSendhav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 SONKATCH MP-20-002-063-002/19
(JAMLI) 		1720002000NRG24020320240421400 02/03/2024 Anar singh 1720002WL032340 Anar singh 00697 BKID0MG0120 1326 1326 Processed 24/04/2024 476268160 Anarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_020324APB_FTO_481526 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 7956
2 SONKATCH MP1720002_020324APB_FTO_481526 Central Bank Of India CBIN0283891 SONKATCH 5304
3 SONKATCH MP1720002_020324APB_FTO_481526 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
4 SONKATCH MP1720002_020324APB_FTO_481526 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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