Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_200923APB_FTO_277167
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-20-002-046-002/244
(PANDAJAGIR) 		1720002046NRG24190920230231190 20/09/2023 MAYARAM 1720002046WL017492 MAYARAM 00048 BKID0008922 884 884 Processed 10/11/2023 309487383 MAYARAM JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
2 SONKATCH MP-20-002-046-002/572-A
(PANDAJAGIR) 		1720002046NRG24190920230231192 20/09/2023 SAGAR 1720002046WL017492 SAGAR 00048 BKID0008922 884 884 Processed 11/11/2023 309487383 SAGAR BANK OF INDIA(508505)
3 SONKATCH MP-20-002-046-002/587
(PANDAJAGIR) 		1720002046NRG24190920230231193 20/09/2023 santosh 1720002046WL017492 santosh 00048 BKID0008922 884 884 Processed 10/11/2023 309487383 santosh STATE BANK OF INDIA(508548)
4 SONKATCH MP-20-002-046-002/588
(PANDAJAGIR) 		1720002046NRG24190920230231194 20/09/2023 gordhan badrilal 1720002046WL017492 gordhan badrilal 00048 BKID0008922 884 884 Processed 11/11/2023 309487383 gordhanbadrilal BANK OF INDIA(508505)
5 SONKATCH MP-20-002-046-002/596
(PANDAJAGIR) 		1720002046NRG24190920230231195 20/09/2023 MUKESH 1720002046WL017492 MUKESH 00048 BKID0008922 884 884 Processed 11/11/2023 309487383 MUKESH BANK OF INDIA(508505)
SubTotal 4420 4420
6 SONKATCH MP-20-002-046-002/600
(PANDAJAGIR) 		1720002046NRG24190920230231196 20/09/2023 Hukam Choudhary 1720002046WL017492 Hukam Choudhary 00415 SBIN0003864 884 884 Processed 10/11/2023 309487383 HukamChoudhary STATE BANK OF INDIA(508548)
SubTotal 884 884
7 SONKATCH MP-20-002-046-002/631
(PANDAJAGIR) 		1720002046NRG24190920230231197 20/09/2023 GOKUL 1720002046WL017492 GOKUL 00415 SBIN0030012 884 884 Processed 11/11/2023 309487383 GOKUL BANK OF INDIA(508505)
SubTotal 884 884
8 SONKATCH MP-20-002-046-002/267-B
(PANDAJAGIR) 		1720002046NRG24190920230231191 20/09/2023 Lakhan Paras 1720002046WL017492 Lakhan Paras 00688 FINO0001446 884 884 Processed 10/11/2023 309487383 LakhanParas FINO PAYMENTS BANK LTD(608001)
9 SONKATCH MP-20-002-046-002/634-B
(PANDAJAGIR) 		1720002046NRG24190920230231198 20/09/2023 LAKHAN SINGH 1720002046WL017492 LAKHAN SINGH 00688 FINO0001446 884 884 Processed 11/11/2023 309487383 LAKHANSINGH BANK OF INDIA(508505)
10 SONKATCH MP-20-002-046-002/95
(PANDAJAGIR) 		1720002046NRG24190920230231199 20/09/2023 Mukesh 1720002046WL017492 Mukesh 00688 FINO0001446 884 884 Processed 10/11/2023 309487383 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_200923APB_FTO_277167 Bank of India BKID0008922 NEVRI 4420
2 SONKATCH MP1720002_200923APB_FTO_277167 State Bank of India SBIN0003864 DEWAS 884
3 SONKATCH MP1720002_200923APB_FTO_277167 State Bank of India SBIN0030012 SONKATCH 884
4 SONKATCH MP1720002_200923APB_FTO_277167 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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