Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_221223APB_FTO_402965
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-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24191220230334122 22/12/2023 indar 1720002051WL026059 indar 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644049497 indar BANK OF INDIA(508505)
2 SONKATCH MP-20-002-051-002/5
(ROLUPIPALYA) 		1720002051NRG24191220230334125 22/12/2023 aruan 1720002051WL026059 aruan 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644049497 aruan BANK OF INDIA(508505)
3 SONKATCH MP-20-002-051-002/5
(ROLUPIPALYA) 		1720002051NRG24191220230334124 22/12/2023 narbada bai 1720002051WL026059 narbada bai 00045 BARB0SONKAT 1105 1105 Processed 11/03/2024 644049497 narbadabai BANK OF BARODA(606985)
SubTotal 3315 3315
4 SONKATCH MP-20-002-051-002/42
(ROLUPIPALYA) 		1720002051NRG24191220230334123 22/12/2023 sunita 1720002051WL026059 sunita 00048 BKID0008915 1105 1105 Processed 11/03/2024 644049497 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
5 SONKATCH MP-20-002-051-002/121
(ROLUPIPALYA) 		1720002051NRG24191220230334116 22/12/2023 mahipal 1720002051WL026059 mahipal 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 mahipal BANK OF INDIA(508505)
6 SONKATCH MP-20-002-051-002/140
(ROLUPIPALYA) 		1720002051NRG24191220230334118 22/12/2023 Nisha 1720002051WL026059 Nisha 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 Nisha BANK OF INDIA(508505)
7 SONKATCH MP-20-002-051-002/140
(ROLUPIPALYA) 		1720002051NRG24191220230334117 22/12/2023 surendra 1720002051WL026059 surendra 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 surendra BANK OF INDIA(508505)
8 SONKATCH MP-20-002-051-002/24
(ROLUPIPALYA) 		1720002051NRG24191220230334121 22/12/2023 vinod 1720002051WL026059 vinod 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 vinod BANK OF INDIA(508505)
9 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24191220230334127 22/12/2023 Hemlata 1720002051WL026059 Hemlata 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 Hemlata BANK OF INDIA(508505)
10 SONKATCH MP-20-002-051-002/62-A
(ROLUPIPALYA) 		1720002051NRG24191220230334126 22/12/2023 Papu Varma 1720002051WL026059 Papu Varma 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 PapuVarma BANK OF INDIA(508505)
11 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24191220230334130 22/12/2023 hiramani 1720002051WL026059 hiramani 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 hiramani BANK OF INDIA(508505)
12 SONKATCH MP-20-002-051-002/95
(ROLUPIPALYA) 		1720002051NRG24191220230334131 22/12/2023 gopal 1720002051WL026059 gopal 00048 BKID0008925 1105 1105 Processed 11/03/2024 644049497 gopal BANK OF INDIA(508505)
SubTotal 8840 8840
13 SONKATCH MP-20-002-051-002/8
(ROLUPIPALYA) 		1720002051NRG24191220230334128 22/12/2023 narmada 1720002051WL026059 narmada 00415 SBIN0030012 1105 1105 Processed 11/03/2024 644049497 narmada STATE BANK OF INDIA(508548)
14 SONKATCH MP-20-002-051-002/91-C
(ROLUPIPALYA) 		1720002051NRG24191220230334129 22/12/2023 Rakesh 1720002051WL026059 Rakesh 00415 SBIN0030012 1105 1105 Processed 11/03/2024 644049497 Rakesh STATE BANK OF INDIA(508548)
15 SONKATCH MP-20-002-051-002/96
(ROLUPIPALYA) 		1720002051NRG24191220230334132 22/12/2023 Rohit 1720002051WL026059 Rohit 00415 SBIN0030012 1105 1105 Processed 11/03/2024 644049497 Rohit INDUSIND BANK(607189)
SubTotal 3315 3315
16 SONKATCH MP-20-002-051-002/143-B
(ROLUPIPALYA) 		1720002051NRG24191220230334119 22/12/2023 sauna bai 1720002051WL026059 sauna bai 00666 IDFB0041381 1105 1105 Processed 11/03/2024 644049497 saunabai IDFC BANK LIMITED(608117)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_221223APB_FTO_402965 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3315
2 SONKATCH MP1720002_221223APB_FTO_402965 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_221223APB_FTO_402965 Bank of India BKID0008925 KUMARIA RAO 8840
4 SONKATCH MP1720002_221223APB_FTO_402965 State Bank of India SBIN0030012 SONKATCH 3315
5 SONKATCH MP1720002_221223APB_FTO_402965 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1105

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