Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:48:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DEWAS Block : SONKATCH
Fto No. : MP1720002_260923APB_FTO_289693
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-20-002-050-001/202-A
(OAD) 		1720002050NRG24260920230238343 26/09/2023 saddam khan 1720002050WL018258 saddam khan 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299158910 saddamkhan BANK OF BARODA(606985)
2 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24260920230238352 26/09/2023 Sushila Bai 1720002050WL018258 Sushila Bai 00045 BARB0SONKAT 1326 1326 Processed 09/11/2023 299158910 SushilaBai BANK OF BARODA(606985)
3 SONKATCH MP-20-002-062-006/235
(CHANDAKHEDI) 		1720002000NRG24260920230238612 26/09/2023 rambhabai 1720002WL018284 rambhabai 00045 BARB0SONKAT 884 884 Processed 09/11/2023 299158910 rambhabai BANK OF BARODA(606985)
SubTotal 3536 3536
4 SONKATCH MP-20-002-050-001/58
(OAD) 		1720002050NRG24260920230238347 26/09/2023 jitendra 1720002050WL018258 jitendra 00048 BKID0008900 1326 1326 Processed 09/11/2023 299158910 jitendra BANK OF INDIA(508505)
SubTotal 1326 1326
5 SONKATCH MP-20-002-050-001/180-A
(OAD) 		1720002050NRG24260920230238342 26/09/2023 Rohit 1720002050WL018258 Rohit 00048 BKID0008915 1326 1326 Processed 09/11/2023 299158910 Rohit BANK OF INDIA(508505)
6 SONKATCH MP-20-002-050-001/67
(OAD) 		1720002050NRG24260920230238349 26/09/2023 laakhan 1720002050WL018258 laakhan 00048 BKID0008915 1326 1326 Processed 09/11/2023 299158910 laakhan BANK OF INDIA(508505)
SubTotal 2652 2652
7 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24260920230238339 26/09/2023 Shobha 1720002050WL018258 Shobha 00089 CBIN0283891 1326 1326 Processed 09/11/2023 299158910 Shobha ICICI BANK LTD(508534)
8 SONKATCH MP-20-002-050-001/180
(OAD) 		1720002050NRG24260920230238341 26/09/2023 devkala 1720002050WL018258 devkala 00089 CBIN0283891 1326 1326 Processed 09/11/2023 299158910 devkala CENTRAL BANK OF INDIA(607115)
9 SONKATCH MP-20-002-050-001/290-B
(OAD) 		1720002050NRG24260920230238344 26/09/2023 Jyoti 1720002050WL018258 Jyoti 00089 CBIN0283891 1326 1326 Processed 09/11/2023 299158910 Jyoti CENTRAL BANK OF INDIA(607115)
10 SONKATCH MP-20-002-050-001/64-A
(OAD) 		1720002050NRG24260920230238348 26/09/2023 Madanlal 1720002050WL018258 Madanlal 00089 CBIN0283891 1326 1326 Processed 09/11/2023 299158910 Madanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
11 SONKATCH MP-20-002-050-001/137
(OAD) 		1720002050NRG24260920230238340 26/09/2023 Sohan Singh 1720002050WL018258 Sohan Singh 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299158910 SohanSingh IDFC BANK LIMITED(608117)
12 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24260920230238345 26/09/2023 Heeralal 1720002050WL018258 Heeralal 00415 SBIN0030012 1326 1326 Processed 09/11/2023 299158910 Heeralal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 SONKATCH MP-20-002-050-001/81-B
(OAD) 		1720002050NRG24260920230238351 26/09/2023 Bhara Singh Choudhary 1720002050WL018258 Bhara Singh Choudhary 00666 IDFB0041241 1326 1326 Processed 09/11/2023 299158910 BharaSinghChoudhary IDFC BANK LIMITED(608117)
SubTotal 1326 1326
14 SONKATCH MP-20-002-050-001/4
(OAD) 		1720002050NRG24260920230238346 26/09/2023 sushila 1720002050WL018258 sushila 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299158910 sushila NARMADA JHABUA GRAMIN BANK(508515)
15 SONKATCH MP-20-002-050-001/81-A
(OAD) 		1720002050NRG24260920230238350 26/09/2023 Rekhabai 1720002050WL018258 Rekhabai 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 299158910 Rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONKATCH MP1720002_260923APB_FTO_289693 Bank of Baroda BARB0SONKAT SONKATCH,DEWAS,MP 3536
2 SONKATCH MP1720002_260923APB_FTO_289693 Bank of India BKID0008900 DEWAS 1326
3 SONKATCH MP1720002_260923APB_FTO_289693 Bank of India BKID0008915 SONKUTCH 2652
4 SONKATCH MP1720002_260923APB_FTO_289693 Central Bank Of India CBIN0283891 SONKATCH 5304
5 SONKATCH MP1720002_260923APB_FTO_289693 State Bank of India SBIN0030012 SONKATCH 2652
6 SONKATCH MP1720002_260923APB_FTO_289693 IDFC Bank IDFB0041241 SANWER 1326
7 SONKATCH MP1720002_260923APB_FTO_289693 Madhya Pradesh Gramin Bank BKID0NAMRGB BABAI (MPGB) 1326
8 SONKATCH MP1720002_260923APB_FTO_289693 Madhya Pradesh Gramin Bank BKID0NAMRGB SONKUTCH 1326

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