Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_060823APB_FTO_206685
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-20-002-061-003/311
(MUNDLANA) 		1720002061NRG24030820230174468 06/08/2023 aadil kha 1720002061WL011689 aadil kha 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 aadilkha BANK OF BARODA(606985)
2 SONKATCH MP-20-002-061-003/311
(MUNDLANA) 		1720002061NRG24030820230174469 06/08/2023 marjina bee 1720002061WL011689 marjina bee 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 marjinabee BANK OF BARODA(606985)
3 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002061NRG24030820230174471 06/08/2023 bee 1720002061WL011689 bee 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 bee BANK OF BARODA(606985)
4 SONKATCH MP-20-002-061-003/313
(MUNDLANA) 		1720002061NRG24030820230174470 06/08/2023 bee 1720002061WL011689 bee 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 bee NARMADA JHABUA GRAMIN BANK(508515)
5 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002061NRG24030820230174472 06/08/2023 afasr kha 1720002061WL011689 afasr kha 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 afasrkha CENTRAL BANK OF INDIA(607115)
6 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002061NRG24030820230174474 06/08/2023 bhurukh 1720002061WL011689 bhurukh 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 bhurukh STATE BANK OF INDIA(508548)
7 SONKATCH MP-20-002-061-003/315
(MUNDLANA) 		1720002061NRG24030820230174475 06/08/2023 sabanabee 1720002061WL011689 sabanabee 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 sabanabee BANK OF BARODA(606985)
8 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002061NRG24030820230174479 06/08/2023 farukh kha 1720002061WL011689 farukh kha 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 farukhkha INDUSIND BANK(607189)
9 SONKATCH MP-20-002-061-003/317
(MUNDLANA) 		1720002061NRG24030820230174478 06/08/2023 farukh kha 1720002061WL011689 farukh kha 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 farukhkha BANK OF BARODA(606985)
10 SONKATCH MP-20-002-061-003/325
(MUNDLANA) 		1720002061NRG24030820230174482 06/08/2023 najamabee 1720002061WL011689 najamabee 00045 BARB0SONKAT 1326 1326 Processed 14/08/2023 521156775 najamabee BANK OF INDIA(508505)
SubTotal 13260 13260
11 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002061NRG24030820230174477 06/08/2023 shahida bee 1720002061WL011689 shahida bee 00048 BKID0008911 1326 1326 Processed 14/08/2023 521156775 shahidabee BANK OF INDIA(508505)
12 SONKATCH MP-20-002-061-003/316
(MUNDLANA) 		1720002061NRG24030820230174476 06/08/2023 shahida bee 1720002061WL011689 shahida bee 00048 BKID0008911 1326 1326 Processed 14/08/2023 521156775 shahidabee BANK OF INDIA(508505)
SubTotal 2652 2652
13 SONKATCH MP-20-002-061-003/314
(MUNDLANA) 		1720002061NRG24030820230174473 06/08/2023 sanno bee 1720002061WL011689 sanno bee 00048 BKID0008915 1326 1326 Processed 14/08/2023 521156775 sannobee BANK OF INDIA(508505)
SubTotal 1326 1326
14 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002061NRG24030820230174467 06/08/2023 nasifabee 1720002061WL011689 nasifabee 00415 SBIN0030012 1326 1326 Processed 14/08/2023 521156775 nasifabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 SONKATCH MP-20-002-061-003/310
(MUNDLANA) 		1720002061NRG24030820230174466 06/08/2023 habibkha 1720002061WL011689 habibkha 00697 BKID0MG0120 1326 1326 Processed 14/08/2023 521156775 habibkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_060823APB_FTO_206685 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 13260
2 SONKATCH MP1720002_060823APB_FTO_206685 Bank of India BKID0008911 HATPIPLIA 2652
3 SONKATCH MP1720002_060823APB_FTO_206685 Bank of India BKID0008915 SONKUTCH 1326
4 SONKATCH MP1720002_060823APB_FTO_206685 State Bank of India SBIN0030012 SONKATCH 1326
5 SONKATCH MP1720002_060823APB_FTO_206685 Madhya Pradesh Gramin Bank BKID0MG0120 Sonkutch 1326

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