Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:48:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_110723APB_FTO_160110
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-20-002-060-001/367-A
(CHAUBARAJAGIR) 		1720002000NRG24110720230130718 11/07/2023 BABITA BAI 1720002WL008380 BABITA BAI 00045 BARB0SONKAT 1326 1326 Processed 16/07/2023 892116947 BABITABAI BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002000NRG24110720230130713 11/07/2023 surajsingh Fatesingh 1720002WL008380 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892116947 surajsinghFatesingh STATE BANK OF INDIA(508548)
3 SONKATCH MP-20-002-060-001/252
(CHAUBARAJAGIR) 		1720002000NRG24110720230130712 11/07/2023 surajsingh Fatesingh 1720002WL008380 surajsingh Fatesingh 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892116947 surajsinghFatesingh BANK OF INDIA(508505)
4 SONKATCH MP-20-002-060-001/399
(CHAUBARAJAGIR) 		1720002000NRG24110720230130720 11/07/2023 BHURI BAI 1720002WL008380 BHURI BAI 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892116947 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-060-001/403
(CHAUBARAJAGIR) 		1720002000NRG24110720230130721 11/07/2023 JITENDRA SINGH 1720002WL008380 JITENDRA SINGH 00089 CBIN0283891 1326 1326 Processed 16/07/2023 892116947 JITENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24110720230130715 11/07/2023 CHANDRAKALA BAI GOSWAMI 1720002WL008380 CHANDRAKALA BAI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116947 CHANDRAKALABAIGOSWAMI STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-060-001/328
(CHAUBARAJAGIR) 		1720002000NRG24110720230130714 11/07/2023 munnapuri 1720002WL008380 munnapuri 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116947 munnapuri STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-060-001/328-A
(CHAUBARAJAGIR) 		1720002000NRG24110720230130716 11/07/2023 SURENDRA PURI GOSWAMI 1720002WL008380 SURENDRA PURI GOSWAMI 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116947 SURENDRAPURIGOSWAMI STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-060-001/367-A
(CHAUBARAJAGIR) 		1720002000NRG24110720230130717 11/07/2023 Narendrasingh 1720002WL008380 Narendrasingh 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116947 Narendrasingh BANK OF INDIA(508505)
10 SONKATCH MP-20-002-060-001/372
(CHAUBARAJAGIR) 		1720002000NRG24110720230130719 11/07/2023 anitabai 1720002WL008380 anitabai 00415 SBIN0030012 1326 1326 Processed 16/07/2023 892116947 anitabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
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_110723APB_FTO_160110 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
2 SONKATCH MP1720002_110723APB_FTO_160110 Central Bank Of India CBIN0283891 SONKATCH 5304
3 SONKATCH MP1720002_110723APB_FTO_160110 State Bank of India SBIN0030012 SONKATCH 6630

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