Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:41:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_311223APB_FTO_414923
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-20-002-051-001/104
(ROLUPIPALYA) 		1720002051NRG24301220230350174 31/12/2023 Reena bai 1720002051WL027194 Reena bai 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685312498 Reenabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-051-001/121-A
(ROLUPIPALYA) 		1720002051NRG24301220230350178 31/12/2023 blwan singh 1720002051WL027194 blwan singh 00045 BARB0SONKAT 1326 1326 Processed 13/03/2024 685312498 blwansingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-051-001/25
(ROLUPIPALYA) 		1720002051NRG24301220230350179 31/12/2023 Lokendra 1720002051WL027194 Lokendra 00048 BKID0008915 1326 1326 Processed 13/03/2024 685312498 Lokendra BANK OF INDIA(508505)
4 SONKATCH MP-20-002-051-001/72
(ROLUPIPALYA) 		1720002051NRG24301220230350163 31/12/2023 Leela 1720002051WL027193 Leela 00048 BKID0008915 1326 1326 Processed 13/03/2024 685312498 Leela STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 SONKATCH MP-20-002-051-002/10
(ROLUPIPALYA) 		1720002051NRG24301220230350166 31/12/2023 Kamla bai 1720002051WL027193 Kamla bai 00048 BKID0008925 1326 1326 Rejected 13/03/2024 685312498 Aadhaar Number not Mapped to Account Number
6 SONKATCH MP-20-002-051-002/10
(ROLUPIPALYA) 		1720002051NRG24301220230350165 31/12/2023 Narayan Singh 1720002051WL027193 Narayan Singh 00048 BKID0008925 1326 1326 Rejected 13/03/2024 685312498 Aadhaar Number not Mapped to Account Number
7 SONKATCH MP-20-002-051-002/10-D
(ROLUPIPALYA) 		1720002051NRG24301220230350167 31/12/2023 himat singh 1720002051WL027193 himat singh 00048 BKID0008925 1326 1326 Rejected 13/03/2024 685312498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24301220230350170 31/12/2023 harendra 1720002051WL027193 harendra 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312498 harendra INDIA POST PAYMENTS BANK LIMITED(508528)
9 SONKATCH MP-20-002-051-002/107
(ROLUPIPALYA) 		1720002051NRG24301220230350169 31/12/2023 rajendra 1720002051WL027193 rajendra 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312498 rajendra BANK OF INDIA(508505)
10 SONKATCH MP-20-002-051-002/14
(ROLUPIPALYA) 		1720002051NRG24301220230350171 31/12/2023 Karan 1720002051WL027193 Karan 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312498 Karan STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-051-002/143
(ROLUPIPALYA) 		1720002051NRG24301220230350172 31/12/2023 manisha 1720002051WL027193 manisha 00048 BKID0008925 1326 1326 Processed 13/03/2024 685312498 manisha BANK OF INDIA(508505)
SubTotal 9282 9282
12 SONKATCH MP-20-002-051-001/121
(ROLUPIPALYA) 		1720002051NRG24301220230350175 31/12/2023 suraj singh 1720002051WL027194 suraj singh 00089 CBIN0280762 1326 1326 Processed 13/03/2024 685312498 surajsingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
13 SONKATCH MP-20-002-051-001/62-A
(ROLUPIPALYA) 		1720002051NRG24301220230350180 31/12/2023 jitendra singh 1720002051WL027194 jitendra singh 00114 CBIN0MPDCAJ 1326 1326 Processed 13/03/2024 685312498 jitendrasingh JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
SubTotal 1326 1326
14 SONKATCH MP-20-002-051-001/121
(ROLUPIPALYA) 		1720002051NRG24301220230350176 31/12/2023 soram bai 1720002051WL027194 soram bai 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312498 sorambai BANK OF INDIA(508505)
15 SONKATCH MP-20-002-051-001/121-A
(ROLUPIPALYA) 		1720002051NRG24301220230350177 31/12/2023 javal singh 1720002051WL027194 javal singh 00415 SBIN0030012 1326 1326 Processed 13/03/2024 685312498 javalsingh BANK OF INDIA(508505)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_311223APB_FTO_414923 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_311223APB_FTO_414923 Bank of India BKID0008915 SONKUTCH 2652
3 SONKATCH MP1720002_311223APB_FTO_414923 Bank of India BKID0008925 KUMARIA RAO 9282
4 SONKATCH MP1720002_311223APB_FTO_414923 Central Bank Of India CBIN0280762 DEVAS 1326
5 SONKATCH MP1720002_311223APB_FTO_414923 District Central Cooperative Bank CBIN0MPDCAJ DCCB- Dewas 1326
6 SONKATCH MP1720002_311223APB_FTO_414923 State Bank of India SBIN0030012 SONKATCH 2652

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