Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_091023APB_FTO_310672
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-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24091020230249601 09/10/2023 Jaishree 1720002051WL019482 Jaishree 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285698688 Jaishree BANK OF BARODA(606985)
2 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24091020230249609 09/10/2023 indar 1720002051WL019482 indar 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 285698688 indar BANK OF INDIA(508505)
SubTotal 2652 2652
3 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24091020230249610 09/10/2023 sunita 1720002051WL019482 sunita 00048 BKID0008915 1326 1326 Processed 08/11/2023 285698688 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 SONKATCH MP-20-002-051-002/10-C
(ROLUPIPALYA) 		1720002051NRG24091020230249600 09/10/2023 Sagar Singh 1720002051WL019482 Sagar Singh 00048 BKID0008925 1326 1326 Processed 08/11/2023 285698688 SagarSingh BANK OF INDIA(508505)
5 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24091020230249603 09/10/2023 harendra 1720002051WL019482 harendra 00048 BKID0008925 1326 1326 Processed 08/11/2023 285698688 harendra BANK OF INDIA(508505)
6 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24091020230249602 09/10/2023 rajendra 1720002051WL019482 rajendra 00048 BKID0008925 1326 1326 Processed 08/11/2023 285698688 rajendra BANK OF INDIA(508505)
7 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24091020230249604 09/10/2023 mahipal 1720002051WL019482 mahipal 00048 BKID0008925 1326 1326 Processed 08/11/2023 285698688 mahipal BANK OF INDIA(508505)
8 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24091020230249607 09/10/2023 rajendra 1720002051WL019482 rajendra 00048 BKID0008925 1326 1326 Processed 08/11/2023 285698688 rajendra BANK OF INDIA(508505)
SubTotal 6630 6630
9 SONKATCH MP-20-002-051-002/19-A
(ROLUPIPALYA) 		1720002051NRG24091020230249608 09/10/2023 pinki 1720002051WL019482 pinki 00415 SBIN0030012 1326 1326 Processed 08/11/2023 285698688 pinki STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24091020230249605 09/10/2023 sauna bai 1720002051WL019482 sauna bai 00666 IDFB0041381 1326 1326 Processed 08/11/2023 285698688 saunabai IDFC BANK LIMITED(608117)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_091023APB_FTO_310672 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_091023APB_FTO_310672 Bank of India BKID0008915 SONKUTCH 1326
3 SONKATCH MP1720002_091023APB_FTO_310672 Bank of India BKID0008925 KUMARIA RAO 6630
4 SONKATCH MP1720002_091023APB_FTO_310672 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_091023APB_FTO_310672 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326

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