Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_211223APB_FTO_402870
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-20-002-067-001/11-C
(JOLAY) 		1720002067NRG24211220230336586 21/12/2023 Sanju malviya 1720002067WL026247 Sanju malviya 00045 BARB0ASHTAX 1326 1326 Processed 11/03/2024 644078649 Sanjumalviya BANK OF BARODA(606985)
SubTotal 1326 1326
2 SONKATCH MP-20-002-067-001/77-B
(JOLAY) 		1720002067NRG24211220230336596 21/12/2023 Rina bai 1720002067WL026248 Rina bai 00045 BARB0SONKAT 1326 1326 Processed 11/03/2024 644078649 Rinabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 SONKATCH MP-20-002-067-001/51-B
(JOLAY) 		1720002067NRG24211220230336592 21/12/2023 ANOKHI 1720002067WL026247 ANOKHI 00176 IDIB000M691 1326 1326 Processed 11/03/2024 644078649 ANOKHI BANK OF BARODA(606985)
SubTotal 1326 1326
4 SONKATCH MP-20-002-067-001/481
(JOLAY) 		1720002067NRG24211220230336589 21/12/2023 yashoda 1720002067WL026247 yashoda 00415 SBIN0002858 1326 1326 Processed 11/03/2024 644078649 yashoda STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-067-001/107-C
(JOLAY) 		1720002067NRG24211220230336593 21/12/2023 Indar Singh 1720002067WL026248 Indar Singh 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644078649 IndarSingh STATE BANK OF INDIA(508548)
6 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002067NRG24211220230336591 21/12/2023 Rajamunni 1720002067WL026247 Rajamunni 00415 SBIN0030012 1326 1326 Processed 11/03/2024 644078649 Rajamunni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
7 SONKATCH MP-20-002-067-001/107-B
(JOLAY) 		1720002067NRG24211220230336597 21/12/2023 Jamana Bai 1720002067WL026249 Jamana Bai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644078649 JamanaBai NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24211220230336587 21/12/2023 Bansilal 1720002067WL026247 Bansilal 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644078649 Bansilal NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-067-001/199
(JOLAY) 		1720002067NRG24211220230336588 21/12/2023 Sunitabai 1720002067WL026247 Sunitabai 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644078649 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-067-001/499
(JOLAY) 		1720002067NRG24211220230336590 21/12/2023 RAJENDRA SINGH 1720002067WL026247 RAJENDRA SINGH 00697 BKID0MG0117 1326 1326 Processed 11/03/2024 644078649 RAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
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_211223APB_FTO_402870 Bank of Baroda BARB0ASHTAX ASHTA, BHOPAL 1326
2 SONKATCH MP1720002_211223APB_FTO_402870 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 1326
3 SONKATCH MP1720002_211223APB_FTO_402870 Indian Bank IDIB000M691 MEHATWARA 1326
4 SONKATCH MP1720002_211223APB_FTO_402870 State Bank of India SBIN0002858 JAWAR 1326
5 SONKATCH MP1720002_211223APB_FTO_402870 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_211223APB_FTO_402870 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 5304

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