Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191223APB_FTO_398273
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-20-002-038-003/201
(BHALAIKHURD) 		1720002038NRG24191220230333051 19/12/2023 Mukut 1720002038WL025980 Mukut 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644294941 Mukut JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-038-003/206
(BHALAIKHURD) 		1720002038NRG24191220230333052 19/12/2023 Hukam 1720002038WL025980 Hukam 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644294941 Hukam JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
3 SONKATCH MP-20-002-038-003/208
(BHALAIKHURD) 		1720002038NRG24191220230333053 19/12/2023 Rachana 1720002038WL025980 Rachana 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644294941 Rachana STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-038-003/44
(BHALAIKHURD) 		1720002038NRG24191220230333055 19/12/2023 Madan lal 1720002038WL025980 Madan lal 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644294941 Madanlal JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
5 SONKATCH MP-20-002-038-003/73-A
(BHALAIKHURD) 		1720002038NRG24191220230333056 19/12/2023 Balmakund 1720002038WL025980 Balmakund 00415 SBIN0030009 1326 1326 Processed 11/03/2024 644294941 Balmakund INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 SONKATCH MP-20-002-038-003/110
(BHALAIKHURD) 		1720002038NRG24191220230333039 19/12/2023 Pawan 1720002038WL025980 Pawan 00468 UBIN0912093 1326 1326 Processed 11/03/2024 644294941 Pawan JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
7 SONKATCH MP-20-002-038-003/155
(BHALAIKHURD) 		1720002038NRG24191220230333040 19/12/2023 Radheshyam 1720002038WL025980 Radheshyam 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
8 SONKATCH MP-20-002-038-003/156
(BHALAIKHURD) 		1720002038NRG24191220230333041 19/12/2023 NILESH 1720002038WL025980 NILESH 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 NILESH NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-038-003/179-A
(BHALAIKHURD) 		1720002038NRG24191220230333042 19/12/2023 Abhishek 1720002038WL025980 Abhishek 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 Abhishek BANK OF INDIA(508505)
10 SONKATCH MP-20-002-038-003/180-A
(BHALAIKHURD) 		1720002038NRG24191220230333043 19/12/2023 sangeeta 1720002038WL025980 sangeeta 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
11 SONKATCH MP-20-002-038-003/191-D
(BHALAIKHURD) 		1720002038NRG24191220230333046 19/12/2023 Sujal 1720002038WL025980 Sujal 00697 BKID0MG0110 1326 1326 Processed 12/03/2024 644294941 Sujal UNION BANK OF INDIA(508500)
12 SONKATCH MP-20-002-038-003/192-C
(BHALAIKHURD) 		1720002038NRG24191220230333048 19/12/2023 Hema 1720002038WL025980 Hema 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 Hema NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-038-003/192-D
(BHALAIKHURD) 		1720002038NRG24191220230333049 19/12/2023 Sarju 1720002038WL025980 Sarju 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 Sarju STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-038-003/193-A
(BHALAIKHURD) 		1720002038NRG24191220230333050 19/12/2023 Lalita 1720002038WL025980 Lalita 00697 BKID0MG0110 1326 1326 Processed 11/03/2024 644294941 Lalita STATE BANK OF INDIA(508548)
SubTotal 10608 10608
15 SONKATCH MP-20-002-038-003/190-B
(BHALAIKHURD) 		1720002038NRG24191220230333044 19/12/2023 Tina 1720002038WL025980 Tina 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644294941 Tina STATE BANK OF INDIA(508548)
16 SONKATCH MP-20-002-038-003/192-B
(BHALAIKHURD) 		1720002038NRG24191220230333047 19/12/2023 Rachana 1720002038WL025980 Rachana 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 644294941 Rachana UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191223APB_FTO_398273 State Bank of India SBIN0030009 BHAURASA 6630
2 SONKATCH MP1720002_191223APB_FTO_398273 Union Bank of India UBIN0912093 Dewas 1326
3 SONKATCH MP1720002_191223APB_FTO_398273 Madhya Pradesh Gramin Bank BKID0MG0110 Bhorasa-Dewas 10608
4 SONKATCH MP1720002_191223APB_FTO_398273 Madhya Pradesh Gramin Bank BKID0NAMRGB BHORASA 2652

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