Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_140923APB_FTO_264909
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-20-002-011-001/36-B
(KUMARIYABANBIR) 		1720002000NRG24130920230224064 14/09/2023 Sarita bai 1720002WL016733 Sarita bai 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331302588 Saritabai BANK OF BARODA(606985)
2 SONKATCH MP-20-002-022-002/201-A
(DHATURIARAM) 		1720002022NRG24130920230224777 14/09/2023 Arun singh 1720002022WL016823 Arun singh 00045 BARB0SONKAT 1326 1326 Processed 21/09/2023 331302588 Arunsingh BANK OF BARODA(606985)
SubTotal 2652 2652
3 SONKATCH MP-20-002-011-001/36-A
(KUMARIYABANBIR) 		1720002000NRG24130920230224063 14/09/2023 Vijendr 1720002WL016733 Vijendr 00048 BKID0008915 1326 1326 Processed 21/09/2023 331302588 Vijendr BANK OF INDIA(508505)
4 SONKATCH MP-20-002-021-001/74
(KACHHIGURADIYA) 		1720002021NRG24140920230225522 14/09/2023 Basanti Malviya 1720002021WL016897 Basanti Malviya 00048 BKID0008915 1326 1326 Processed 21/09/2023 331302588 BasantiMalviya INDIA POST PAYMENTS BANK LIMITED(508528)
5 SONKATCH MP-20-002-022-004/98-B
(DHATURIARAM) 		1720002022NRG24130920230224778 14/09/2023 shanta bai 1720002022WL016823 shanta bai 00048 BKID0008915 1326 1326 Processed 21/09/2023 331302588 shantabai BANK OF INDIA(508505)
SubTotal 3978 3978
6 SONKATCH MP-20-002-011-001/36-D
(KUMARIYABANBIR) 		1720002000NRG24130920230224066 14/09/2023 Ravi 1720002WL016733 Ravi 00048 BKID0009136 1326 1326 Processed 21/09/2023 331302588 Ravi BANK OF INDIA(508505)
SubTotal 1326 1326
7 SONKATCH MP-20-002-011-001/36-C
(KUMARIYABANBIR) 		1720002000NRG24130920230224065 14/09/2023 Ranjana 1720002WL016733 Ranjana 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331302588 Ranjana STATE BANK OF INDIA(508548)
8 SONKATCH MP-20-002-015-001/331-A
(GARHKHAJURIYA) 		1720002015NRG24130920230224170 14/09/2023 shobal Kushwaha 1720002015WL016740 shobal Kushwaha 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331302588 shobalKushwaha STATE BANK OF INDIA(508548)
9 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002021NRG24140920230225521 14/09/2023 Leela bai 1720002021WL016897 Leela bai 00415 SBIN0030012 1326 1326 Processed 21/09/2023 331302588 Leelabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 SONKATCH MP-20-002-015-001/92-A
(GARHKHAJURIYA) 		1720002015NRG24130920230224171 14/09/2023 mehtab bai 1720002015WL016740 mehtab bai 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331302588 mehtabbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 SONKATCH MP-20-002-021-001/240
(KACHHIGURADIYA) 		1720002021NRG24140920230225520 14/09/2023 Mangilal 1720002021WL016897 Mangilal 00697 BKID0MG0116 1326 1326 Processed 21/09/2023 331302588 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_140923APB_FTO_264909 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 2652
2 SONKATCH MP1720002_140923APB_FTO_264909 Bank of India BKID0008915 SONKUTCH 3978
3 SONKATCH MP1720002_140923APB_FTO_264909 Bank of India BKID0009136 NAGZIRI (UJJAIN) 1326
4 SONKATCH MP1720002_140923APB_FTO_264909 State Bank of India SBIN0030012 SONKATCH 3978
5 SONKATCH MP1720002_140923APB_FTO_264909 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 2652

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