Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:56:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_170224APB_FTO_466454
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-20-002-009-001/346
(KHUTKHEDA) 		1720002000NRG24170220240406904 17/02/2024 suren 1720002WL031315 suren 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 suren BANK OF BARODA(606985)
2 SONKATCH MP-20-002-009-001/356
(KHUTKHEDA) 		1720002000NRG24170220240406907 17/02/2024 lakhansingh 1720002WL031315 lakhansingh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 lakhansingh BANK OF BARODA(606985)
3 SONKATCH MP-20-002-009-001/366
(KHUTKHEDA) 		1720002000NRG24170220240406908 17/02/2024 HARI SINGH 1720002WL031315 HARI SINGH 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 HARISINGH JILA SAHAKARI KENDRIYA BANK MYDTT,DEWAS(607725)
4 SONKATCH MP-20-002-009-001/542
(KHUTKHEDA) 		1720002000NRG24170220240406909 17/02/2024 RAHUL 1720002WL031315 RAHUL 00045 BARB0SONKAT 884 884 Processed 12/04/2024 303125355 RAHUL BANK OF BARODA(606985)
5 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24170220240406911 17/02/2024 RANU BAI 1720002WL031315 RANU BAI 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 RANUBAI BANK OF INDIA(508505)
6 SONKATCH MP-20-002-009-001/679
(KHUTKHEDA) 		1720002000NRG24170220240406913 17/02/2024 LILA BAI 1720002WL031315 LILA BAI 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 LILABAI BANK OF BARODA(606985)
7 SONKATCH MP-20-002-009-001/679
(KHUTKHEDA) 		1720002000NRG24170220240406912 17/02/2024 PADAM SINGH 1720002WL031315 PADAM SINGH 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 PADAMSINGH BANK OF BARODA(606985)
8 SONKATCH MP-20-002-009-001/7
(KHUTKHEDA) 		1720002000NRG24170220240406914 17/02/2024 Ajapsingh 1720002WL031315 Ajapsingh 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 Ajapsingh BANK OF BARODA(606985)
9 SONKATCH MP-20-002-009-001/84
(KHUTKHEDA) 		1720002000NRG24170220240406915 17/02/2024 vishram singh sendhav 1720002WL031315 vishram singh sendhav 00045 BARB0SONKAT 1105 1105 Processed 12/04/2024 303125355 vishramsinghsendhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
10 SONKATCH MP-20-002-009-001/354
(KHUTKHEDA) 		1720002000NRG24170220240406906 17/02/2024 dharmen 1720002WL031315 dharmen 00048 BKID0008915 1105 1105 Processed 12/04/2024 303125355 dharmen BANK OF BARODA(606985)
SubTotal 1105 1105
11 SONKATCH MP-20-002-009-001/352
(KHUTKHEDA) 		1720002000NRG24170220240406905 17/02/2024 ganpatsingh 1720002WL031315 ganpatsingh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303125355 ganpatsingh BANK OF BARODA(606985)
12 SONKATCH MP-20-002-009-001/544
(KHUTKHEDA) 		1720002000NRG24170220240406910 17/02/2024 arjun udana 1720002WL031315 arjun udana 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303125355 arjunudana STATE BANK OF INDIA(508548)
13 SONKATCH MP-20-002-009-001/91
(KHUTKHEDA) 		1720002000NRG24170220240406917 17/02/2024 uday singh 1720002WL031315 uday singh 00415 SBIN0030012 1105 1105 Processed 12/04/2024 303125355 udaysingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
14 SONKATCH MP-20-002-009-001/86
(KHUTKHEDA) 		1720002000NRG24170220240406916 17/02/2024 satyanarayan 1720002WL031315 satyanarayan 00697 BKID0MG0117 1105 1105 Processed 12/04/2024 303125355 satyanarayan BANK OF BARODA(606985)
SubTotal 1105 1105
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_170224APB_FTO_466454 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 9724
2 SONKATCH MP1720002_170224APB_FTO_466454 Bank of India BKID0008915 SONKUTCH 1105
3 SONKATCH MP1720002_170224APB_FTO_466454 State Bank of India SBIN0030012 SONKATCH 3315
4 SONKATCH MP1720002_170224APB_FTO_466454 Madhya Pradesh Gramin Bank BKID0MG0117 Pipalrawan-Dewas 1105

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