Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_191023APB_FTO_324608
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-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24141020230256176 19/10/2023 Onkarsingh 1720002010WL020162 Onkarsingh 00048 BKID0008915 1326 1326 Processed 08/11/2023 286883680 Onkarsingh CENTRAL BANK OF INDIA(607115)
2 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24141020230256193 19/10/2023 seema 1720002010WL020162 seema 00048 BKID0008915 1326 1326 Processed 08/11/2023 286883680 seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 SONKATCH MP-20-002-010-001/283-A
(PATADIYANAJDIK) 		1720002010NRG24141020230256192 19/10/2023 surendra singh 1720002010WL020162 surendra singh 00089 CBIN0283891 1326 1326 Processed 08/11/2023 286883680 surendrasingh BANK OF INDIA(508505)
SubTotal 1326 1326
4 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24141020230256196 19/10/2023 vijay 1720002010WL020162 vijay 00152 HDFC0000887 1326 1326 Processed 08/11/2023 286883680 vijay NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-010-001/317
(PATADIYANAJDIK) 		1720002010NRG24141020230256195 19/10/2023 vijay 1720002010WL020162 vijay 00152 HDFC0000887 1326 1326 Processed 08/11/2023 286883680 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
6 SONKATCH MP-20-002-010-001/198
(PATADIYANAJDIK) 		1720002010NRG24141020230256170 19/10/2023 jhanak singh 1720002010WL020162 jhanak singh 00415 SBIN0030012 884 884 Processed 08/11/2023 286883680 jhanaksingh STATE BANK OF INDIA(508548)
SubTotal 884 884
7 SONKATCH MP-20-002-010-001/264-A
(PATADIYANAJDIK) 		1720002010NRG24141020230256186 19/10/2023 sujansingh 1720002010WL020162 sujansingh 00697 BKID0MG0116 1326 1326 Processed 08/11/2023 286883680 sujansingh BANK OF BARODA(606985)
SubTotal 1326 1326
8 SONKATCH MP-20-002-010-001/17-A
(PATADIYANAJDIK) 		1720002010NRG24141020230256160 19/10/2023 dinesh 1720002010WL020162 dinesh 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883680 dinesh NARMADA JHABUA GRAMIN BANK(508515)
9 SONKATCH MP-20-002-010-001/191
(PATADIYANAJDIK) 		1720002010NRG24141020230256166 19/10/2023 vishnuprasad 1720002010WL020162 vishnuprasad 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 286883680 vishnuprasad BANK OF INDIA(508505)
10 SONKATCH MP-20-002-010-001/208-A
(PATADIYANAJDIK) 		1720002010NRG24141020230256177 19/10/2023 Chintabai 1720002010WL020162 Chintabai 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 286883680 Chintabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_191023APB_FTO_324608 Bank of India BKID0008915 SONKUTCH 2652
2 SONKATCH MP1720002_191023APB_FTO_324608 Central Bank Of India CBIN0283891 SONKATCH 1326
3 SONKATCH MP1720002_191023APB_FTO_324608 HDFC bank HDFC0000887 DEWAS 2652
4 SONKATCH MP1720002_191023APB_FTO_324608 State Bank of India SBIN0030012 SONKATCH 884
5 SONKATCH MP1720002_191023APB_FTO_324608 Madhya Pradesh Gramin Bank BKID0MG0116 Gandharwapuri-Dewas 1326
6 SONKATCH MP1720002_191023APB_FTO_324608 Madhya Pradesh Gramin Bank BKID0NAMRGB PIPALRAWAN 1326
7 SONKATCH MP1720002_191023APB_FTO_324608 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 2210

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