Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324629
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-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24151020230256668 19/10/2023 dipendra 1720002WL020209 dipendra 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286883624 dipendra IDFC BANK LIMITED(608117)
2 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24151020230256675 19/10/2023 gaytri bai 1720002WL020209 gaytri bai 00045 BARB0SONKAT 1326 1326 Processed 08/11/2023 286883624 gaytribai BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-065-002/36
(LALKHEDI) 		1720002000NRG24151020230256674 19/10/2023 jitendra ramratan 1720002WL020209 jitendra ramratan 00048 BKID0008915 1326 1326 Processed 08/11/2023 286883624 jitendraramratan CENTRAL BANK OF INDIA(607115)
4 SONKATCH MP-20-002-065-002/38
(LALKHEDI) 		1720002000NRG24151020230256676 19/10/2023 kala 1720002WL020209 kala 00048 BKID0008915 1326 1326 Processed 08/11/2023 286883624 kala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
5 SONKATCH MP-20-002-065-002/178
(LALKHEDI) 		1720002000NRG24151020230256669 19/10/2023 jitendra singh 1720002WL020209 jitendra singh 00078 CNRB0005559 1326 1326 Processed 08/11/2023 286883624 jitendrasingh BANK OF BARODA(606985)
SubTotal 1326 1326
6 SONKATCH MP-20-002-065-002/4-A
(LALKHEDI) 		1720002000NRG24151020230256678 19/10/2023 mahendra 1720002WL020209 mahendra 00415 SBIN0030012 1326 1326 Processed 09/11/2023 286883624 mahendra INDIAN BANK(607105)
SubTotal 1326 1326
7 SONKATCH MP-20-002-065-002/26
(LALKHEDI) 		1720002000NRG24151020230256670 19/10/2023 DHARASINGH 1720002WL020209 DHARASINGH 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 286883624 DHARASINGH BANK OF BARODA(606985)
8 SONKATCH MP-20-002-065-002/26-A
(LALKHEDI) 		1720002000NRG24151020230256671 19/10/2023 nikita 1720002WL020209 nikita 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 286883624 nikita NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-065-002/26-B
(LALKHEDI) 		1720002000NRG24151020230256672 19/10/2023 deepak 1720002WL020209 deepak 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 286883624 deepak NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-065-002/28
(LALKHEDI) 		1720002000NRG24151020230256673 19/10/2023 bhadar balaram 1720002WL020209 bhadar balaram 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 286883624 bhadarbalaram BANK OF INDIA(508505)
11 SONKATCH MP-20-002-065-002/38-A
(LALKHEDI) 		1720002000NRG24151020230256677 19/10/2023 RAJKUMAR 1720002WL020209 RAJKUMAR 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 286883624 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-065-002/6
(LALKHEDI) 		1720002000NRG24151020230256679 19/10/2023 LALJIRAM 1720002WL020209 LALJIRAM 00697 BKID0MG0120 1326 1326 Processed 08/11/2023 286883624 LALJIRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
13 SONKATCH MP-20-002-065-002/172
(LALKHEDI) 		1720002000NRG24151020230256667 19/10/2023 dipsigh 1720002WL020209 dipsigh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883624 dipsigh CENTRAL BANK OF INDIA(607115)
14 SONKATCH MP-20-002-065-002/6-A
(LALKHEDI) 		1720002000NRG24151020230256680 19/10/2023 ajay 1720002WL020209 ajay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883624 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324629 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_191023APB_FTO_324629 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_191023APB_FTO_324629 Canara Bank CNRB0005559 Sonkatch 1326
4 SONKATCH MP1720002_191023APB_FTO_324629 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_191023APB_FTO_324629 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 7956
6 SONKATCH MP1720002_191023APB_FTO_324629 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2652

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