Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_190124APB_FTO_437445
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-20-002-018-001/158
(TALOD) 		1720002018NRG24190120240375498 19/01/2024 rajendra 1720002018WL029128 rajendra 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039322348 rajendra NARMADA JHABUA GRAMIN BANK(508515)
2 SONKATCH MP-20-002-018-001/440
(TALOD) 		1720002018NRG24190120240375501 19/01/2024 chetan 1720002018WL029128 chetan 00045 BARB0SONKAT 1326 1326 Processed 28/03/2024 039322348 chetan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24190120240375505 19/01/2024 bahadur singh 1720002018WL029128 bahadur singh 00048 BKID0008915 1326 1326 Processed 28/03/2024 039322348 bahadursingh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-018-001/476
(TALOD) 		1720002018NRG24190120240375504 19/01/2024 bahadur singh 1720002018WL029128 bahadur singh 00048 BKID0008915 1326 1326 Processed 28/03/2024 039322348 bahadursingh BANK OF INDIA(508505)
SubTotal 2652 2652
5 SONKATCH MP-20-002-018-001/158
(TALOD) 		1720002018NRG24190120240375497 19/01/2024 ramprasad 1720002018WL029128 ramprasad 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 ramprasad STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24190120240375499 19/01/2024 ful singh 1720002018WL029128 ful singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 fulsingh NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24190120240375502 19/01/2024 KAMAL 1720002018WL029128 KAMAL 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 KAMAL STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-018-001/467
(TALOD) 		1720002018NRG24190120240375503 19/01/2024 KOMAL BAI 1720002018WL029128 KOMAL BAI 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 KOMALBAI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24190120240375506 19/01/2024 kamal singh 1720002018WL029128 kamal singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 kamalsingh STATE BANK OF INDIA(508548)
10 SONKATCH MP-20-002-018-001/492
(TALOD) 		1720002018NRG24190120240375507 19/01/2024 leela bai sendhav 1720002018WL029128 leela bai sendhav 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 leelabaisendhav STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24190120240375508 19/01/2024 arjun singh 1720002018WL029128 arjun singh 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 arjunsingh STATE BANK OF INDIA(508548)
12 SONKATCH MP-20-002-018-001/837
(TALOD) 		1720002018NRG24190120240375509 19/01/2024 laxmi bai 1720002018WL029128 laxmi bai 00415 SBIN0030012 1326 1326 Processed 28/03/2024 039322348 laxmibai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 SONKATCH MP-20-002-018-001/211
(TALOD) 		1720002018NRG24190120240375500 19/01/2024 kala bai 1720002018WL029128 kala bai 00697 BKID0MG0120 1326 1326 Processed 28/03/2024 039322348 kalabai NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-018-001/9
(TALOD) 		1720002018NRG24190120240375510 19/01/2024 vikram 1720002018WL029128 vikram 00697 BKID0MG0120 221 221 Processed 28/03/2024 039322348 vikram STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_190124APB_FTO_437445 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_190124APB_FTO_437445 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_190124APB_FTO_437445 State Bank of India SBIN0030012 SONKATCH 10608
4 SONKATCH MP1720002_190124APB_FTO_437445 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1547

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