Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:34:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_230623APB_FTO_121769
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-20-002-003-001/188
(MURAMYA) 		1720002003NRG24220620230080041 23/06/2023 Rachana bai 1720002003WL005440 Rachana bai 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928130 Rachanabai STATE BANK OF INDIA(508548)
2 SONKATCH MP-20-002-003-001/333
(MURAMYA) 		1720002003NRG24220620230080042 23/06/2023 Anop singh 1720002003WL005440 Anop singh 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928130 Anopsingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24230620230083830 23/06/2023 farjana bi 1720002006WL005653 farjana bi 00045 BARB0SONKAT 1326 1326 Processed 05/07/2023 702928130 farjanabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
4 SONKATCH MP-20-002-003-001/188
(MURAMYA) 		1720002003NRG24220620230080040 23/06/2023 dikpal 1720002003WL005440 dikpal 00415 SBIN0030012 1326 1326 Processed 05/07/2023 702928130 dikpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24230620230083828 23/06/2023 barkat bee 1720002006WL005653 barkat bee 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 barkatbee NARMADA JHABUA GRAMIN BANK(508515)
6 SONKATCH MP-20-002-006-001/127-A
(DHANDEDA) 		1720002006NRG24230620230083827 23/06/2023 shakil kha 1720002006WL005653 shakil kha 00697 BKID0MG0117 1105 1105 Processed 05/07/2023 702928130 shakilkha NARMADA JHABUA GRAMIN BANK(508515)
7 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24230620230083831 23/06/2023 ARUN 1720002006WL005653 ARUN 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 ARUN NARMADA JHABUA GRAMIN BANK(508515)
8 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002006NRG24230620230083833 23/06/2023 riyanabi 1720002006WL005653 riyanabi 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 riyanabi NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-006-001/22
(DHANDEDA) 		1720002006NRG24230620230083834 23/06/2023 sahidkha 1720002006WL005653 sahidkha 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 sahidkha NARMADA JHABUA GRAMIN BANK(508515)
10 SONKATCH MP-20-002-006-001/223-A
(DHANDEDA) 		1720002006NRG24230620230083835 23/06/2023 Arundas 1720002006WL005653 Arundas 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 Arundas STATE BANK OF INDIA(508548)
11 SONKATCH MP-20-002-006-001/223-A
(DHANDEDA) 		1720002006NRG24230620230083836 23/06/2023 babitabai 1720002006WL005653 babitabai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 babitabai NARMADA JHABUA GRAMIN BANK(508515)
12 SONKATCH MP-20-002-006-001/62
(DHANDEDA) 		1720002006NRG24230620230083838 23/06/2023 devbai 1720002006WL005653 devbai 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 devbai NARMADA JHABUA GRAMIN BANK(508515)
13 SONKATCH MP-20-002-006-001/62
(DHANDEDA) 		1720002006NRG24230620230083837 23/06/2023 kailash 1720002006WL005653 kailash 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 kailash NARMADA JHABUA GRAMIN BANK(508515)
14 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002006NRG24230620230083839 23/06/2023 jahurkha 1720002006WL005653 jahurkha 00697 BKID0MG0117 1105 1105 Processed 05/07/2023 702928130 jahurkha NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-006-001/67
(DHANDEDA) 		1720002006NRG24230620230083840 23/06/2023 nasimbi 1720002006WL005653 nasimbi 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 nasimbi NARMADA JHABUA GRAMIN BANK(508515)
16 SONKATCH MP-20-002-006-001/94
(DHANDEDA) 		1720002006NRG24230620230083841 23/06/2023 like 1720002006WL005653 like 00697 BKID0MG0117 1326 1326 Processed 05/07/2023 702928130 like NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
17 SONKATCH MP-20-002-006-001/186-A
(DHANDEDA) 		1720002006NRG24230620230083829 23/06/2023 SEPHUDDIN KHAN 1720002006WL005653 SEPHUDDIN KHAN 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928130 SEPHUDDINKHAN NARMADA JHABUA GRAMIN BANK(508515)
18 SONKATCH MP-20-002-006-001/216
(DHANDEDA) 		1720002006NRG24230620230083832 23/06/2023 samubai 1720002006WL005653 samubai 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702928130 samubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_230623APB_FTO_121769 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3978
2 SONKATCH MP1720002_230623APB_FTO_121769 State Bank of India SBIN0030012 SONKATCH 1326
3 SONKATCH MP1720002_230623APB_FTO_121769 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 15470
4 SONKATCH MP1720002_230623APB_FTO_121769 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 2652

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